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CITY OF ST. ANTHONY SCHEDULE 2
<br /> GENERAL FUND Sheet 3
<br /> 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 /> ----------------- -----
<br /> Variance-
<br /> Favorable 1998
<br /> - Budget Actual (Unfavorable) Actual
<br /> General Government, continued
<br /> Assessing '
<br /> Personal Services $2,600 $1 ,965 $635 $1 ,867
<br /> Contracted Services and
<br /> Other Charges -----32,400_ -----32,430- ------------(30) -----30,530-
<br /> 35,000 34,395 605 32,397
<br /> ------------ ------------ ------------ ------------
<br /> Legal
<br /> Contracted Services 59,800 55,062 4,738 45,567
<br /> ------------ ------------ ------------ ------------
<br /> Planning and Zoning
<br /> Contracted Services ------8,800- -----_2,489- ------6,311 4,339
<br /> - ------ -
<br /> i
<br /> General Government Buildings - '
<br /> Contracted Services 52,200 54,871 (2,671 ) 50,620
<br /> Rent Charges 43,800 43,800 41 ,000
<br /> ------------ ------------ ------------ ------------
<br /> 96,000 98,671 (2,671 ) 91 ,620
<br /> ------------ ------------ ------------ ------------ -�
<br /> Total General Government 693,000 577,894 115,106 543,782
<br /> ------------ ------------ ------------ ------------
<br /> Public Safety
<br /> Emergency Preparedness
<br /> Personal Services 34,500 32,770 1 ,730 31 ,988
<br /> Contracted' Services and
<br /> Other Charges 4,000 2,909 1 ,091 2,714
<br /> Capital Outlay ------1 ,100- --------482- --------618- --------504-
<br /> 39,600 36,161 3,439 35,206
<br /> ------------ ------------ ------------ ------------
<br /> Police Protection '
<br /> Personal Services 1 ,257,500 1 ,229,377 28, 123 1 , 114,512.
<br /> Supplies 38,700 36,184 2,516 29,946 ,
<br /> Contracted Services and
<br /> Other Charges 120,400 91 ,338 29,062 84,803
<br /> ------------ ------------ ------------ ------------
<br /> 1 ,416,600 1 ,356,899 59,701 1 ,229,261 '
<br /> ------------ ------------ ------------ -------------
<br /> -40-
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