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CITY OFELK RIVER, MINNESOTA <br />GENERALFWND <br />STATEMENT 0FREVENUE, EXPENDITURES, AND CHANGES |WFUND BALANCE ' <br />BUDGETAmDACTU4L <br />YEAR ENDED DECEMBER 31.200O <br />(With Comparative Actual Amounts for the Year Ended December 31.1999) <br />2000 <br />EXPENDITURES 'CONTINUED <br />General Government (continued)� <br />Government building <br />Personal services <br />Supplies <br />Other services and charges <br />Capital outlay <br />Total government building <br />Council contingencies <br />Other services and charges <br />Total general government <br />Public Safety: <br />Police protection <br />Personal services <br />Supplies <br />Other services and charges <br />Capital outlay <br />Total police protection <br />Fire protection <br />Personal services <br />Supphes <br />Other services and charges <br />Capital outlay <br />Total fire protection <br />Building and zoning <br />Personal services <br />Supplies <br />Other services and charges <br />Capital outlay <br />Total building and zoning <br />Total public safety <br />Public Works: <br />Streets <br />Personal services <br />Supplies <br />Other services and charges <br />Capital outlay <br />Total streets <br />EXH|BITA' <br />Continued <br />Variance ' <br />Favorable 1999 <br />Budget Actual (Unfavorable) Actual <br />$ 38,650 <br />$ 36,667 <br />$ 1.983 <br />$ 26,640 <br />7.300 <br />8.691 <br />(1.391) <br />8,994 <br />42.800 <br />53,123 <br />(10.323) <br />44,795 <br />17.150 <br />5,201 <br />(5,201) <br />1.214 <br />88.750 <br />103.002 <br />(14.832) <br />81.652 <br />45.700 <br />47.082 <br />(1.382) <br />35.088 <br />1,891700 <br />1.921.583 <br />(29883) <br />1.775,638 <br />111.500 <br />128,853 <br />(17.353) <br />125,582 <br />183700 <br />1160,924 <br />(3.224) <br />137.101 <br />17.150 <br />23,724 <br />(6,574) <br />31.331 <br />2.184.050 <br />2'241.084 <br />(57.034) <br />2.069.652 <br />253.358 <br />229.523 <br />23.827 <br />201,675 <br />32.950 <br />44.986 <br />(12'036) <br />34,719 <br />57.000 <br />74.681 <br />p7^681> <br />65.256 <br />17.000 <br />10.864 <br />8,136 <br />8.349 <br />300.300 <br />360.054 <br />246 <br />309.999 <br />414,158 <br />414.718 <br />(560) <br />365.710 <br />12.600 <br />12.729 <br />(129) <br />13.020 <br />24,200 <br />21.455 <br />2.745 <br />2Z853 <br />29.600 <br />27.391 <br />2.209 <br />4.418 <br />480.550 <br />476.293 <br />4.257 <br />406.015 <br />3,024.900 <br />3,077.431 <br />(52.531) <br />2.785.000 <br />360.050 <br />341.107 <br />18.943 <br />318.402 <br />78.500 <br />00.315 <br />(11.815) <br />81.394 <br />133.750 <br />126.987 <br />6.763 <br />110.708 <br />51'650 <br />8.365 <br />43.285 <br />823.950 <br />566.774 <br />57.176 <br />518'504 <br />37 <br />