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CITY OF NEW BRIGHTON, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND
<br />For The Year Ended December 31, 2007
<br />With Comparative Actual Amounts For The Year Ended December 31, 2006
<br />Revenues:
<br />General. property taxes:
<br />Current
<br />Delinquent and adjustments
<br />Mobile home
<br />Tax increment excess
<br />Other
<br />Total general property taxes
<br />Licenses:
<br />Licenses - community development
<br />Licenses - park and recreation
<br />Licenses - public safely
<br />Licenses - public works
<br />Total licenses
<br />Permits:
<br />Permits - community, development
<br />Total permits
<br />Statement 10
<br />Page 1 of 4
<br />63,000
<br />63,000
<br />Variance with
<br />(2,977)
<br />62,772
<br />1,500
<br />Final Budget
<br />1,040
<br />Budgeted Amounts
<br />2007
<br />Positive
<br />2006
<br />Original Final
<br />Actual
<br />(Negative)
<br />Actual
<br />2,500
<br />4,460
<br />1,960
<br />2,295
<br />$6,733,500 $6,733,500
<br />$6,615,195
<br />($118,305)
<br />$6,311,391
<br />- -
<br />60,396
<br />60,396
<br />6,444
<br />- -
<br />18,891
<br />18,891
<br />20,082
<br />- -
<br />27,464
<br />27,464
<br />35,825
<br />Market value homestead credit
<br />3,003
<br />3,003
<br />2,776
<br />6,733,500 6,733,500
<br />6,724,949
<br />(8,551)
<br />6,376,518
<br />63,000
<br />63,000
<br />60,023
<br />(2,977)
<br />62,772
<br />1,500
<br />1,500
<br />1,040
<br />(460)
<br />5,160
<br />56,100
<br />56,100
<br />58,908
<br />2,808
<br />56,445
<br />2,500
<br />2,500
<br />4,460
<br />1,960
<br />2,295
<br />123,100
<br />123,100
<br />124,431
<br />1,331
<br />126,672
<br />500,000 500,000 738,566 238,566 522,295
<br />500,000 500,000 738,566 238,566 522,295
<br />Intergovernmental:
<br />Federal grants:
<br />Section 8 - community development
<br />4,500
<br />4,500
<br />5,208
<br />708
<br />2,04.0
<br />Homeland Security, vest reimbursement - public safety
<br />2,500
<br />2,500
<br />14,252
<br />11,752
<br />43,473
<br />State:
<br />PERA aid - general government
<br />16,900
<br />16,900
<br />16,906
<br />6
<br />16,906
<br />Market value homestead credit
<br />240,000
<br />240,000
<br />250,339
<br />10,339
<br />278,217
<br />Mobile home homestead credit
<br />10,000
<br />10,000
<br />9,865
<br />(135)
<br />11,267
<br />Police aid -public safety
<br />190,500
<br />190,500
<br />189,103
<br />(1,397)
<br />190,626
<br />Fire aid - public safety
<br />120,000
<br />120,000
<br />114,183
<br />(5,817)
<br />133,920
<br />Road maintenance - public works
<br />131,000
<br />131,000
<br />131,000
<br />-
<br />134,210
<br />Other State aid - parks and recreation
<br />5,000
<br />5,000
<br />3,500
<br />(1,500)
<br />11,288
<br />Other State aid - public safety
<br />24,000
<br />24,000
<br />55,415
<br />31,415
<br />44,010
<br />County:
<br />Recycling- community development
<br />42,000
<br />42,000
<br />41,564
<br />(436)
<br />41,964
<br />School District:
<br />DARE program - public safety
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Schoolresourceofficer- public safety
<br />83,700
<br />83,700
<br />79,752
<br />(3,948)
<br />86,242
<br />Background checks - public safety
<br />-
<br />1,450
<br />Total intergovernmental
<br />870,100
<br />870,100
<br />911,087
<br />40,987
<br />995,613
<br />Charges for services:
<br />General government
<br />17,600
<br />17,600
<br />22,761
<br />5,161
<br />5,024
<br />Community development
<br />-
<br />-
<br />18,244
<br />18,244
<br />1,843
<br />Public safety _
<br />14,500
<br />14,500
<br />11,050
<br />(3,450)
<br />6,757
<br />Public works
<br />-
<br />-
<br />40
<br />40
<br />40
<br />License bureau - general government
<br />140,000
<br />140,000
<br />131,127
<br />(8,873)
<br />139,514
<br />Recycling fee - community development
<br />145,000
<br />145,000
<br />151,943
<br />6,943
<br />157,323
<br />Engineering and administrative fees - general government
<br />15,000
<br />15,000
<br />15,000
<br />-
<br />17,257
<br />Engineering and administrative fees - community development
<br />.231,200
<br />231,200
<br />230,701
<br />(499)
<br />231,200
<br />Engineering and administrative fees - public works
<br />981,100
<br />981,100
<br />907,104
<br />(73,996)
<br />902,529
<br />Park facilities
<br />20,000
<br />20,000
<br />14,835
<br />(5,165)
<br />26,704
<br />Recreation programs
<br />380,000
<br />380,000
<br />388,513
<br />8,513
<br />382,344
<br />Forestry - parks and recreation
<br />53,500
<br />53,500
<br />44,974
<br />(8,526)
<br />47,828
<br />Family Service Center- parks and recreation
<br />847,100
<br />847,100
<br />815,414
<br />(31,686)
<br />843,087
<br />The accompanying notes are an integral part of these financial statements.
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