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36 <br />EXH|@ITA-2 <br />Continued <br />CITY 0FELK RIVER, MINNESOTA <br />SENERALFUND <br />STATEMENT OFREVENUE, EXPENDITURES, AND CHANGES |NFUND BALANCE ' <br />BUDGET AND ACTUAL <br />YEAR ENDED DECEMBER <br />31,2OOO <br />(With Comparative Actual Amounts for the Year Ended December 31. 1999) <br />2000 <br />Variance - <br />Favorable <br />1999 <br />Budget <br />Actual <br />(Unfavorable) <br />Actual <br />EXPENDITURES <br />----------- ---------- <br />-------- <br />-------- <br />Cmrroft <br />General Government: <br />Mayor and council <br />Personal services <br />$ 51,300 $ <br />61.575 <br />$ (10.275) <br />$ 41.589 <br />Supplies <br />6.900 <br />4.649 <br />2.251 <br />2.604 <br />Other services and charges <br />83.200 <br />88.513 <br />(5.419) <br />59.130 <br />Total mayor and council <br />141,400 <br />154.843 <br />(13.443) <br />103.323 <br />Administration <br />Personal services <br />279.850 <br />272.875 <br />6.975 <br />242.216 <br />Supplies <br />15.700 <br />14.411 <br />1.289 <br />5.826 <br />Other services and charges <br />39.750 <br />38,*13 <br />1.337 <br />37.621 <br />Capital outlay <br />10.850 <br />11.937 <br />(1.287) <br />30.437 <br />Total administration <br />345.750 <br />337.436 <br />8.314 <br />316.200 <br />Finance <br />Personal services <br />248.050 <br />248.180 <br />860 <br />231,513 <br />Supplies <br />4.000 <br />9.573 <br />(5.573) <br />6,143 <br />Other services and charges <br />66.850 <br />48.764 <br />18.086 <br />48.043 <br />Capital outlay <br />3.500 <br />3.371 <br />129 <br />- <br />Total finance <br />323.200 <br />309.898 <br />13.302 <br />285,699 <br />Lo0m| <br />Other services and charges <br />72.000 <br />76.752 <br />(4.152) <br />72.384 <br />Economic development <br />Personal services <br />47.650 <br />33.851 <br />13.709 <br />32.766 <br />Planning <br />Personal services <br />210.100 <br />208.727 <br />1.373 <br />175.410 <br />Supplies <br />3.100 <br />4.328 <br />(1.228) <br />5.272 <br />Other services and charges <br />29.300 <br />17,743 <br />11.557 <br />23.956 <br />Capital outlay <br />- <br />' <br />- <br />2.471 <br />Total planning <br />242.500 <br />230'798 <br />71.702 <br />207.117 <br />Energy city <br />Personal services <br />18.500 <br />4.040 <br />13.660 <br />7.983 <br />Other services and charges <br />1.800 <br />281 <br />1'509 <br />35 <br />Total energy city <br />20.300 <br />5.131 <br />15'169 <br />8.018 <br />36 <br />