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<br /> CITY OF ST. ANTHONY SCHEDULE 2
<br /> GENERAL FUND Sheet 2
<br /> a STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE
<br /> BUDGET AND ACTUAL
<br /> FOR THE YEARS ENDED DECEMBER 31 , 1999 AND 1998
<br /> 1999
<br /> Variance-
<br /> s Favorable 1998
<br /> `LJ{ Budget Actual (Unfavorable) Actual
<br /> General Government
<br /> Mayor and Council
<br /> Personal Services $28,700 $28,440 $26. 0 $28,850
<br />_ Contracted Services and
<br /> Other Charges -----26,700- -----23,498- ------3,202 21,024
<br /> - ----- -
<br /> 55,400 51 ,938 3,462 49,874
<br /> ------------ ------------ ------------ ------------
<br /> Public Relations/Cable
<br /> Personal Services 6,000 6,000 - $1,220
<br /> Contracted Services and - .
<br /> Other Charges 28,800 30,469 (1 ,669) 23,729
<br /> Capital Outlay 2,000 395 1 ,605 3,009
<br /> ------------ -----------= ------------ ------------
<br /> 36,800 36,864 (64) 27,958
<br /> ------------ ------------ --------=--- ------------
<br /> General Management
<br /> Personal Services 99,300 74,207 25,093 76,283
<br /> Contracted Services and
<br /> Other Charges -----11 ,700- -------9,910----- ------1 ,790 9,853
<br /> - ------ -
<br /> 111 ,000 84,117 . 26,883 86,136
<br /> ------------ ------------ ------------ ------------
<br /> Election
<br /> Personal Services 14,800 10,578 4,222 12,020
<br /> Contracted Services and
<br /> Other Charges 7,400 3,635 . 3,765 3,053
<br /> ------------ ------------ ------------ ------------
<br /> -----22,200- -----14,213- ------7,987 15,073
<br /> - ----- -
<br /> Finance
<br /> Personal Services 88,300 87,703 597 83,469
<br /> Supplies 13,300 7,676 5,624 9,531
<br /> Contracted Services and
<br /> Other Charges 162,900 104,660 58,240 97,818
<br /> Capital Outlay 3,500 106 3,394
<br /> - ------------ ------------ ------------ ------------
<br /> 268,000 200, 145 67,855 ----190,818-
<br /> ------------ ------------ ------------
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