|
t
<br /> ' CITY OF ST. ANTHONY SCHEDULE 2
<br /> GENERAL FUND Sheet 4
<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 /> Public Safety, continued
<br /> Fire Protection
<br /> Personal Services $447,600 $437,289 $10,311 $435,908
<br /> Supplies 8,900 8,975 (75) 8,232
<br /> Contracted Services and
<br /> Other Charges 16,100 14,633 1 ,467 12,782
<br /> Capital Outlay 5,800 4,267 1 ,533 6,078
<br /> ------------ ------------ ------------ ------------
<br /> ' 478,400 465,164 13,236 463,000
<br /> ------------ --=--------- ------------ ------------
<br /> Protective Inspections
<br /> Personal Services 17,200 12,524 4,676 11 ,941
<br /> Contracted Services and
<br /> Other. Charges ---_--6,200- -----53,306 (47, 106) 52,000
<br /> - ----
<br /> 23,400 65,830 - (42,430) 63,941
<br /> ------------ ------------ ------------ ------------
<br /> Animal Control 5,500 3,151 2,349 3,213
<br /> Total Public Safety 1 ,963,500 1 ,927,205 36,295 1 ,794,621
<br /> ------------ ------------ ------------ ------------
<br /> Public Works
<br /> Street Maintenance
<br /> Personal Services 265, 100 217,518 47,582 221 ,825
<br /> Supplies 84,300 65,802 18,498 52,479
<br /> Contracted Services and
<br /> Other Charges 58,800 55,438 3,362 54,615
<br /> ------------ ------------ ------------ ------------
<br /> ------------408,200 ----338,758- -----69,442- 328,919
<br /> - ------------
<br /> Equipment Maintenance
<br /> Personal Services 49,700 47,518 2,182 43,410
<br /> Supplies 55,300 40,789 14,511 25,153
<br /> Contracted Services and
<br /> Other Charges ------8,900- ------9,52.1 13,336
<br /> - (621 ) ----- -
<br /> 113,900 1 97,828 16,072 81 ,899
<br /> ------------ ------------ ------------ ------------
<br /> -41-
<br />
|