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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 />Total general government
<br />1,691,200
<br />1,659,800
<br />1,568,564
<br />Variance with
<br />1,554,138
<br />Community development:
<br />Final Budget
<br />Community development:
<br />Budgeted Amounts
<br />2007
<br />Positive
<br />2006
<br />Original
<br />Final
<br />Actual
<br />(Negative)
<br />Actual
<br />Expenditures (continued):
<br />Materials and supplies
<br />3,700
<br />3,700
<br />2,801
<br />899
<br />General government (continued):
<br />Contractual services
<br />157,800
<br />157,800
<br />119,112
<br />38,688
<br />Elections:
<br />Total community development
<br />784,000
<br />785,700
<br />666,387
<br />119,313
<br />Personnel services
<br />$17,700
<br />$17,800
<br />$12,647
<br />$5,153
<br />$18,507
<br />Materials and supplies
<br />1,500
<br />1,500
<br />90
<br />1,410
<br />38
<br />Contractual services
<br />13,100
<br />13,100
<br />11,882
<br />1,218
<br />13,218
<br />Total elections
<br />32,300
<br />32,400
<br />24,619
<br />7,781
<br />31,763
<br />Licansebureau:
<br />Parks:
<br />Personnel services
<br />88,600
<br />88,900
<br />89,223
<br />(323)
<br />80,888
<br />Materials and supplies
<br />200
<br />200
<br />75
<br />125
<br />10,632
<br />Contractual services
<br />16,700
<br />16,700
<br />13,924
<br />2,776
<br />15,037
<br />Total license bureau
<br />105,500
<br />105,800
<br />103,222
<br />2,578
<br />95,925
<br />Total general government
<br />1,691,200
<br />1,659,800
<br />1,568,564
<br />91,236
<br />1,554,138
<br />Community development:
<br />Community development:
<br />Personnel services
<br />622,500
<br />624,200
<br />544,474
<br />79,726
<br />563,009
<br />Materials and supplies
<br />3,700
<br />3,700
<br />2,801
<br />899
<br />1,297
<br />Contractual services
<br />157,800
<br />157,800
<br />119,112
<br />38,688
<br />99,487
<br />Total community development
<br />784,000
<br />785,700
<br />666,387
<br />119,313
<br />663,793
<br />Recycling:
<br />Contractual services
<br />191,500
<br />191,500
<br />155,734
<br />35,766
<br />186,952
<br />Total community development
<br />975,500
<br />977,200
<br />822,121
<br />155,079
<br />850,745
<br />Parks and mcreatlon:
<br />Parks:
<br />Personnel services
<br />509,900
<br />513,100
<br />519,610
<br />(6,510)
<br />469,656
<br />Materials and supplies
<br />39,500
<br />39,500
<br />28,868
<br />10,632
<br />30,368
<br />Contractual services
<br />269,900
<br />269,900
<br />260,791
<br />9,109
<br />206,097
<br />Total parks
<br />819,300
<br />822,500
<br />809,269
<br />13,231
<br />706,121
<br />Forestry:
<br />Personnel services
<br />97,800
<br />98,400
<br />92,482
<br />5,918
<br />91,777
<br />Materials and supplies
<br />11,500
<br />11,500
<br />8,324
<br />3,176
<br />12,267
<br />Contractual services
<br />65,300
<br />65,300
<br />66,183
<br />(883)
<br />82,771
<br />Total forestry
<br />174,600
<br />175,200
<br />166,989
<br />8,211
<br />186,815
<br />Recreational programs:
<br />Personnel services
<br />480,200
<br />481,500
<br />474,284
<br />7,216
<br />465,362
<br />Materials and supplies
<br />34,000
<br />34,000
<br />34,315
<br />(315)
<br />36,372
<br />Contractual services
<br />95,100
<br />95,100
<br />95,360
<br />(260)
<br />69,974
<br />Total recreational programs
<br />609,300
<br />610,600
<br />603,959
<br />6,641
<br />571,708
<br />Family service center:
<br />Personnel services
<br />$509,900
<br />$512,800
<br />$456,258
<br />$56,542
<br />$448,966
<br />Materials and supplies
<br />38,600
<br />38,600
<br />31,307
<br />7,293
<br />38,315
<br />Contractual services
<br />387,500
<br />387,500
<br />363,681.
<br />23,819
<br />391,981
<br />Total family service center
<br />936,000.
<br />938,900
<br />851,246
<br />.87,654
<br />879,262
<br />Total parks and recreation
<br />2,539,200
<br />2,547,200
<br />2,431,463
<br />115,737
<br />2,343,906
<br />The accompanying notes am an integral part of these financial statements.
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