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CITY OF ST. ANTHONY, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 9
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 5 of 5
<br />For The Year Ended December 31, 2019
<br />With Comparative Totals For The Year Ended December 31, 2018
<br />2019 2018
<br />Actual Variance with Actual
<br />Original Final Amounts Final Budget Amounts
<br />Expenditures: (continued)
<br />Nondepartmental:
<br />Personal services $ - $ - $ - $ - $31,805
<br />Supplies 40,000 40,000 69,520 (29,520) 15,073
<br />Insurance deductible costs 12,500 12,500 8,713 3,787 14,384
<br />Total nondepartmental 52,500 52,500 78,233 (25,733) 61,262
<br />Total expenditures 7,019,734 7,019,734 7,091,422 (71,688) 6,853,097
<br />Revenues over (under) expenditures (17,030) (17,030) 5,820 22,850 (73,735)
<br />Other financing sources (uses):
<br />Transfers in 208,200 208,200 258,200 50,000 357,870
<br />Transfers out (180,994) (180,994) (180,994) - (176,485)
<br />Total other financing sources (uses) 27,206 27,206 77,206 50,000 181,385
<br />Net change in fund balance $10,176 $10,176 83,026 $72,850 107,650
<br />Fund balance - January 1 2,507,764 2,400,114
<br />Fund balance - December 31 $2,590,790 $2,507,764
<br />Budgeted Amounts
<br />See accompanying notes to the required supplementary information.
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