|
CITY OF r MINNESOTA
<br />GENERALFUND
<br />STATEMENT OF REVENUES, EXPENDITURES, 1
<br />CHANGES
<br />For i' Year Ended December f I
<br />EXPENDITURES,
<br />Current
<br />General government,
<br />Public safety
<br />Public works
<br />Total, expenditures
<br />Excess of revenue over
<br />(under) expenditures
<br />OTHER FINANCING SOURCES
<br />"T"ransfers, in
<br />Nut chan ge fund balances
<br />Fund balances - beginning
<br />Fund balances ending
<br />Attachment
<br />B d.-
<br />Actual Variance
<br />Original Final Amounts
<br />9,51 +59,735 9',56,95735 1194+3,529 11833,794
<br />83%00101
<br />839,000
<br />850,103
<br />111603
<br />267,40101
<br />267,400
<br />3217388
<br />533988
<br />1,031,0100
<br />1,0305000
<br />172755737
<br />2455737
<br />288,77
<br />288,770
<br />2137787
<br />(74,983)
<br />0
<br />291780
<br />295,780
<br />200.9000
<br />200,000
<br />174,721
<br />(25,279)
<br />100,000,
<br />1 00,000
<br />209,682
<br />1095,682
<br />121,294,905
<br />12,294,905
<br />14,479,227
<br />25,1845322
<br />2,11 0,295
<br />2,11 x,295
<br />210001036
<br />11 01259
<br />7,948,425
<br />8114,425
<br />8,139,401
<br />15024
<br />- -- _2,23+51185
<br />2,327,185.
<br />2,36 11351
<br />(34116
<br />1272941905
<br />121577 ,905
<br />123,5003788
<br />773117
<br />0 200) 1,978,439 2,261,439
<br />839707 83,707
<br />a (2835000) 2,062,146 2,3457146
<br />3,,5714,513 315745513
<br />31574,513 0
<br />33,574,513 3',291,513 5,f36,659 2,345,146
<br />The notes, to, the financial statements, are an integrid part of this statement.,
<br />Kx3
<br />
|