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CITY OF ST. .ANTHONY SCHEDULE 2
<br /> GENERAL FUND Sheet 5
<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 Works, continued
<br /> Tree and Weed Care
<br /> Personal Services $24,500 $18,418 $6,082 . $18,052
<br /> Supplies 900 725 175 380
<br /> Contracted Services and
<br /> Other Charges ------4,400- ------2,536- ----_-1 ,864 3,228
<br /> - - ---- -
<br /> 29,800 21 ,679 8, 121 21 ,660
<br /> ------------ ------------ ------------ ------------
<br /> Total Public Works 551 ,900 , 458,265 93,635 432,478
<br /> Park Maintenance
<br /> Personal Services 56,700 53,876 2,824 50,383
<br /> Supplies 4,000 2,777 1,223 3,130
<br /> Contracted Services and
<br /> Other Charges 16,800 12,970 3,830 6,144
<br /> Capital- 0utlay 1 ,400 1,400
<br /> ------------ ------------ ------------ ------------
<br /> Total Park Maintenance 78,900 -69,623 9,277 59,657
<br /> ------------ ------------ ------------ ------------
<br /> Other
<br /> Personal Services - Y2K 4,221
<br /> Litigation Settlements 1 ,436 (1 ,436) 14,628
<br /> Insurance Claims 19,295 (19,295) 6,738
<br /> .Other 18,056 (18,056) 8,045
<br /> ------------ ------------ ------------ ------------
<br /> Total Other - 43,008 (43,008) -----29,411_
<br /> ------------ ------------ ------------
<br /> Total Expenditures 3,287,300 -39075,995 211 ,305 2,8599949
<br /> ------------ ------------ ------------ ------------
<br /> Excess (Deficiency) of
<br /> Revenues Over Expenditures (206,305) .232,818 439,123 185,061
<br /> ------------ ------------ ------------ ------------
<br /> -42-
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