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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, 2020
<br />With Comparative Totals For December 31, 2019
<br />2020 2019
<br />Actual Variance with Actual
<br />Original Final Amounts Final Budget Amounts
<br />Expenditures: (continued)
<br />Nondepartmental:
<br />Supplies $56,900 $56,900 $13,869 $43,031 $69,520
<br />Insurance deductible costs 15,000 15,000 14,606 394 8,713
<br />Total nondepartmental 71,900 71,900 28,475 43,425 78,233
<br />Total expenditures 7,423,088 7,423,088 7,466,866 (43,778) 7,091,422
<br />Revenues over (under) expenditures (68,749) (68,749) 730,088 798,837 5,820
<br />Other financing sources (uses):
<br />Transfers in 262,500 262,500 262,500 - 258,200
<br />Transfers out (182,888) (182,888) (185,388) (2,500) (180,994)
<br />Total other financing sources (uses) 79,612 79,612 77,112 (2,500) 77,206
<br />Net change in fund balance $10,863 $10,863 807,200 $796,337 83,026
<br />Fund balance - January 1 2,590,790 2,507,764
<br />Fund balance - December 31 $3,397,990 $2,590,790
<br />Budgeted Amounts
<br />See accompanying notes to the required supplementary information.
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