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CITY OF ST. ANTHONY, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 10
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 5 of 5
<br />For The Year Ended December 31, 2015
<br />With Comparative Totals For The Year Ended December 31, 2014
<br />2015 2014
<br />Actual Variance with Actual
<br />Original Final Amounts Final Budget Amounts
<br />Expenditures: (continued)
<br />Nondepartmental:
<br />Personal services 35,500 35,500 34,133 1,367 36,473
<br />Supplies 500 500 - 500 98
<br />Insurance deductible costs 8,173 8,173 6,006 2,167 22,694
<br />Total nondepartmental 44,173 44,173 40,139 4,034 59,265
<br />Total expenditures 6,528,144 6,556,550 6,413,087 143,463 6,412,038
<br />Revenues over (under) expenditures (87,290) (96,909) 144,014 240,923 213,652
<br />Other financing sources (uses):
<br />Transfers in 264,244 264,244 195,060 (69,184) 264,244
<br />Transfers out (164,950) (164,950) (368,543) (203,593) (150,954)
<br />Total other financing sources (uses) 99,294 99,294 (173,483) (272,777) 113,290
<br />Net change in fund balance $12,004 $2,385 (29,469) ($31,854) 326,942
<br />Fund balance - January 1 2,475,481 2,148,539
<br />Fund balance - December 31 $2,446,012 $2,475,481
<br />Budgeted Amounts
<br />96
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