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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, 2021
<br />With Comparative Totals For December 31, 2020
<br />2021 2020
<br />Actual Variance with Actual
<br />Original Final Amounts Final Budget Amounts
<br />Expenditures: (continued)
<br />Nondepartmental:
<br />Supplies $47,500 $47,500 $24,599 $22,901 $13,869
<br />Insurance deductible costs 15,000 15,000 9,350 5,650 14,606
<br />Total nondepartmental 62,500 62,500 33,949 28,551 28,475
<br />Total expenditures 7,465,035 7,465,035 7,657,039 (192,004) 7,466,866
<br />Revenues over (under) expenditures (63,692) (63,692) 758,663 822,355 730,088
<br />Other financing sources (uses):
<br />Transfers in 265,000 265,000 274,729 9,729 262,500
<br />Transfers out (186,751) (186,751) (554,596) (367,845) (185,388)
<br />Total other financing sources (uses) 78,249 78,249 (279,867) (358,116) 77,112
<br />Net change in fund balance $14,557 $14,557 478,796 $464,239 807,200
<br />Fund balance - January 1 3,397,990 2,590,790
<br />Fund balance - December 31 $3,876,786 $3,397,990
<br />Budgeted Amounts
<br />See accompanying notes to the required supplementary information.
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