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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, 2022
<br />With Comparative Totals For December 31, 2021
<br />2022 2021
<br />Actual Variance with Actual
<br />Original Final Amounts Final Budget Amounts
<br />Expenditures: (continued)
<br />Nondepartmental:
<br />Supplies $67,500 $67,500 $40,250 $27,250 $24,599
<br />Insurance deductible costs 15,000 15,000 5,359 9,641 9,350
<br />Total nondepartmental 82,500 82,500 45,609 36,891 33,949
<br />Total expenditures 7,821,994 7,821,994 7,782,347 39,647 7,657,039
<br />Revenues over (under) expenditures (59,507) (59,507) 718,301 777,808 758,663
<br />Other financing sources (uses):
<br />Transfers in 265,000 265,000 290,000 25,000 274,729
<br />Transfers out (191,774) (191,774) (880,230) (688,456) (554,596)
<br />Total other financing sources (uses) 73,226 73,226 (590,230) (663,456) (279,867)
<br />Net change in fund balance $13,719 $13,719 128,071 $114,352 478,796
<br />Fund balance - January 1 3,876,786 3,397,990
<br />Fund balance - December 31 $4,004,857 $3,876,786
<br />Budgeted Amounts
<br />See accompanying notes to the required supplementary information.
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