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CITY OF ST. ANTHONY, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 9
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 5 of 5
<br />For The Year Ended December 31, 2009
<br />With Comparative Actual Amounts For The Year Ended December 31, 2008
<br />Expenditures: (continued)
<br />Services to other cities:
<br />Police services - contract allocation amount:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Total services to other cities
<br />Nondepartmental:
<br />Personal services
<br />Supplies
<br />Workers compensation insurance
<br />Total nondepartmental
<br />Total expenditures
<br />Revenues over(under)expenditures
<br />2,197 (2,197) 1,818
<br />311 (311) 780
<br />4,290 (4,290) 20,789
<br />0 0 6,798 (6,798) 23,387
<br />5,181,300 5,128,600 5,194,936 (66,336) 4,928,478
<br />(256,900) (339,200) (249,271) 89,929 (254,555)
<br />Other financing sources (uses):
<br />Transfers to other funds (71,100) (71,100) (76,100) (5,000) (68,300)
<br />Transfer from other funds 328,000 410,300 410,300 325,000
<br />Total other financing sources (uses) 256,900 339,200 334,200 (5,000) 256,700
<br />Net change in fund balance
<br />Fund balance - January 1
<br />Fund balance - December 31
<br />$0 $0
<br />a
<br />84,929 $84,929 2,145
<br />1,440,504 1,438,359
<br />$1,525,433 $1,440,504
<br />2009
<br />2008
<br />Budgeted Amounts
<br />Actual
<br />Variance with
<br />Actual
<br />Original
<br />Final
<br />Amounts
<br />Final Budget
<br />Amounts
<br />$902,200
<br />$902,200
<br />$950,033
<br />($47,833)
<br />$882,022
<br />19,800
<br />19,800
<br />15,572
<br />4,228
<br />11,303
<br />72,600
<br />72,600
<br />61,237
<br />11,363
<br />47,482
<br />994,600
<br />994,600
<br />1,026,842
<br />(32,242)
<br />940,807
<br />2,197 (2,197) 1,818
<br />311 (311) 780
<br />4,290 (4,290) 20,789
<br />0 0 6,798 (6,798) 23,387
<br />5,181,300 5,128,600 5,194,936 (66,336) 4,928,478
<br />(256,900) (339,200) (249,271) 89,929 (254,555)
<br />Other financing sources (uses):
<br />Transfers to other funds (71,100) (71,100) (76,100) (5,000) (68,300)
<br />Transfer from other funds 328,000 410,300 410,300 325,000
<br />Total other financing sources (uses) 256,900 339,200 334,200 (5,000) 256,700
<br />Net change in fund balance
<br />Fund balance - January 1
<br />Fund balance - December 31
<br />$0 $0
<br />a
<br />84,929 $84,929 2,145
<br />1,440,504 1,438,359
<br />$1,525,433 $1,440,504
<br />
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