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CITY 0FELK RIVER, MINNESOTA <br />GENERALIFUND <br />STATEMENT OFREVENUE, EXPENDITURES, AND CHANGES |NFUND BALANCE <br />BUDGET AND ACTUAL <br />YEAR ENDED DECEMBER 31.2000 <br />(With Comparative Actual Amounts for the Year Ended December 31,n999) <br />2000 <br />EXPENDITURES 'CONTINUED <br />Public Works (continued): <br />Snow removal <br />Personal services <br />Supplies <br />Other services and charges <br />Total snow removal <br />Equipment services <br />Personal services <br />Supplies <br />Other services and charges <br />Total equipment repair <br />City engineer <br />Other services and charges <br />Total public works <br />Culture and Recreation: <br />Parks <br />Personal services <br />Supplies <br />Other services and charges <br />Capital outlay <br />Total parks <br />Recreation <br />Personal services <br />Supplies <br />Other services and charges <br />Total recreation <br />Senior citizen programs <br />Personal services <br />Supplies <br />Other services and charges <br />Total senior citizen programs <br />Total culture and recreation <br />TOTAL EXPENDITURES <br />EXH|BITA-2 <br />Continued <br />Variance <br />Favorable 1999 <br />Budget Actual (Unfavorable) Actual <br />* 122,600 <br />$ 65,688 <br />$ K912 <br />$ 49,456 <br />27,600 <br />23.032 <br />4.580 <br />20.389 <br />13,600 <br />5.715 <br />7.885 <br />4.185 <br />103.800 <br />04.435 <br />09.365 <br />74'010 <br />47.091 <br />84.358 <br />98.450 <br />100.794 <br />(2.344) <br />98,413 <br />57.100 <br />00.960 <br />(3.860) <br />56.699 <br />3.500 <br />1.257 <br />2.243 <br />334 <br />158.050 <br />163.011 <br />(3.961) <br />155.448 <br />42.000 <br />44.206 <br />(2.208) <br />64.077 <br />908.880 <br />808.426 <br />120,374 <br />812.637 <br />138,000 <br />202,741 <br />(64741) <br />44,000 <br />01,208 <br />(17,200 <br />46.400 <br />36.480 <br />9.920 <br />19.150 <br />13.053 <br />5.*97 <br />247.550 <br />314.083 <br />(86.533) <br />82,050 <br />47.091 <br />84.358 <br />13,300 <br />25.455 <br />(12.155) <br />129.150 <br />109.088 <br />20.002 <br />55,450 <br />1,000 <br />6.950 <br />63,400 <br />535,450 <br />38 <br />182.234 <br />54.540 <br />1,198 <br />UUZ7,~44 <br />57,047 <br />37.374 <br />103,768 <br />1$G.189 <br />910 <br />43,374 <br />(1S0 <br />708 <br />(4M8) <br />6,548 <br />294 <br />50,630 <br />(23,972) <br />500.601 <br />72,248 <br />5,241,161 <br />