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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, 2018
<br />With Comparative Totals For The Year Ended December 31, 2017
<br />2018 2017
<br />Actual Variance with Actual
<br />Original Final Amounts Final Budget Amounts
<br />Expenditures: (continued)
<br />Nondepartmental:
<br />Personal services $31,313 $31,313 $31,805 ($492) $28,728
<br />Supplies 531 531 15,073 (14,542) 9,800
<br />Insurance deductible costs 6,242 6,242 14,384 (8,142) 6,567
<br />Total nondepartmental 38,086 38,086 61,262 (23,176) 45,095
<br />Total expenditures 6,658,655 6,658,655 6,853,097 (194,442) 7,455,401
<br />Revenues over (under) expenditures (14,538) (14,538) (73,735) (59,197) (366,423)
<br />Other financing sources (uses):
<br />Transfers in 200,000 200,000 357,870 157,870 619,060
<br />Transfers out (176,485) (176,485) (176,485) - (172,190)
<br />Total other financing sources (uses) 23,515 23,515 181,385 157,870 446,870
<br />Net change in fund balance $8,977 $8,977 107,650 $98,673 80,447
<br />Fund balance - January 1 2,400,114 2,319,667
<br />Fund balance - December 31 $2,507,764 $2,400,114
<br />Budgeted Amounts
<br />98
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