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<br /> CITY OF ST. ANTHONY ,
<br /> COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE
<br /> BUDGET AND ACTUAL - GENERAL AND SPECIAL REVENUE FUNDS
<br /> FOR THE YEAR ENDED DECEMBER 31 , 1999 '
<br /> General Fund
<br /> -----------------------------Variance---
<br /> Favorable '
<br /> Budget Actual (Unfavorable) '
<br /> Revenues
<br /> General Property Taxes $1 ,617, 147 $1 ,623,024 $5,877
<br /> Licenses and Permits 88,000 110,457 22,457 '
<br /> Intergovernmental Revenues 669,872 778,524 108,652
<br /> Charges for Current Services 537,976 536,171 (1 ,805)
<br /> Fines and Forfeitures 100,000 100,647 647 '
<br /> Investment Income 23,500 22,341 (1 ,159)
<br /> Other Revenue 44,500 137,649 93,149
<br /> ------------ ------------ ------------
<br /> Total Revenues 3,080,995 3,308,813 227,818 '
<br /> ------------ ------------ ------------
<br /> Expenditures '
<br /> General Government 693,000 577,894 115,106
<br /> Public Safety 1 ,963,500 1 ,927,205 36,295
<br /> Public Works 551 ,900 458,265 93,635 ,
<br /> Park Maintenance 78,900 69,623 9,277
<br /> Other 43,008 (43,008)
<br /> ------------ ------------ ------------
<br /> Total Expenditures 3,287,300 3,075,995 ----211 ,305- ,
<br /> ------------ ------------
<br /> Excess (Deficiency) of Revenues '
<br /> Over Expenditures (206,305) 232,818 439,123
<br /> ------------ ------------ ------------
<br /> Other Financing Sources (Uses) '
<br /> Transfers from Other Funds 281 ,305 86,340 (194,965)
<br /> Transfers to Other Funds (75,000) (75,000) -
<br /> ------------ ------------ ------------ 1
<br /> Total Other Financing Sources (Uses) 206,305 11 ,340 (194,965)
<br /> Excess (Deficiency) of Revenues and '
<br /> Other Sources Over Expenditures
<br /> and Other Uses $ - 244,158 $244, 158
<br /> ------------ ------------
<br /> ------------ ------------
<br /> Fund Balance Beginning of Year 749,247 ,
<br /> Fund Balance End of Year $993,405 '
<br /> See accompanying Notes to Financial Statements. L
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