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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 />Variance with
<br />Final Budget
<br />Budgeted Amounts 2007 Positive 2006
<br />Original Final Actual (Negative) Actual
<br />Revenues (continued):
<br />Charges for services (continued):
<br />DARE - public safety
<br />Fire inspection fees - public safety
<br />Alarm fees - public safety
<br />Xcel franchise fee - public works
<br />City utilities franchise fee- general government
<br />Cable franchise fee - general goverrunent
<br />Total charges for services
<br />Fines and forfeits - public safety
<br />Investment income:
<br />Interest on investments
<br />Change in fair value of investments
<br />Total investment income
<br />Other:
<br />Rents - general government
<br />Rents - park and recreation
<br />Rents - public safety
<br />Rents - public works
<br />Contributions and donations- parks and recreation
<br />Contributions and donations- public safety
<br />Refunds and reimbursements- general government
<br />Refunds and reimbursements- community development
<br />Refunds and reimbursements- parks and recreation
<br />Refunds and reimbursements- public safety
<br />Sale of City property - parks and recreation
<br />Sale of City property - public safety
<br />Sale of City property - public works
<br />Total other
<br />Total revenues
<br />Expenditures:
<br />General government:
<br />Administration:
<br />Personnel services
<br />Materials and supplies
<br />Contractual services
<br />Total administration
<br />Legal:
<br />Contractual services
<br />Central services:
<br />Current:
<br />Personnel services
<br />Materials and supplies
<br />Contractual services
<br />Total central services
<br />Finance:
<br />Personnel services
<br />Materials and supplies
<br />Contractual services
<br />Total finance
<br />$2,000
<br />$2,000
<br />$7,148
<br />$5,148
<br />S -
<br />20,000
<br />20,000
<br />12,100
<br />(7,900)
<br />12,350
<br />17,000
<br />17,000
<br />28,980
<br />11,980
<br />22,860
<br />485,000
<br />485,000
<br />497,307
<br />12,307
<br />463,392
<br />97,700
<br />97,700
<br />97,700
<br />-
<br />94,800
<br />195,000
<br />195,000
<br />203,363
<br />8,363
<br />189,103
<br />3,661,700
<br />3,661,700
<br />3,598,304
<br />(63,396)
<br />3,543,955
<br />70,000 70,000 57,784 (12,216) 66,659
<br />100,000 100,000 190,940 90,940 153,944
<br />90,964 90,964 16,376
<br />100,000 100,000 281,904 181,904 170,320
<br />-
<br />-
<br />13,500
<br />13,500
<br />16,500
<br />-
<br />-
<br />8,414
<br />8,414
<br />-
<br />1,500
<br />1,500
<br />1,600
<br />100
<br />3,250
<br />141,500
<br />141,500
<br />143,861
<br />2,361
<br />166,998
<br />-
<br />-
<br />450
<br />450
<br />1,527
<br />3,500
<br />3,500
<br />7,045
<br />3,545
<br />21,077
<br />-
<br />-
<br />60
<br />60
<br />1,003
<br />-
<br />-
<br />(37,583)
<br />(37,583)
<br />189,100
<br />-
<br />-
<br />571
<br />-
<br />-
<br />3,039
<br />3,039
<br />31,313
<br />-
<br />-
<br />3,500
<br />1,827
<br />-
<br />187
<br />187
<br />146,500
<br />146,500
<br />142,400
<br />(5,927)
<br />434,839
<br />12,204,900 12,204,900 12,579,425 372,698 12,236,871
<br />474,100
<br />475,200
<br />430,659
<br />44,541
<br />425,644
<br />1,700
<br />1,700
<br />5,744
<br />(4,044)
<br />2,636
<br />.245,100
<br />245,100
<br />281,173
<br />(36,073)
<br />285,420
<br />720,900
<br />722,000
<br />717,576
<br />4,424
<br />713,700
<br />96,400 96,400 90,471 5,929 95,760
<br />34,000
<br />1,000 -
<br />1,000 -
<br />20,500
<br />20,500 28,570
<br />(8,070) 28,473
<br />176,800
<br />176,800 115,089
<br />61,711 107,558
<br />231,300
<br />198,300 143,659
<br />54,641 136,031
<br />325,100
<br />325,200
<br />321,234
<br />3,966
<br />306,193
<br />1,500
<br />1,500
<br />541
<br />959
<br />1,625
<br />178,200
<br />178,200
<br />167,242
<br />10,958
<br />173,141
<br />504,800
<br />504,900
<br />489,017
<br />15,883
<br />480,959
<br />The accompanying notes are an integral pan of these financial statements.
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