|
CITY OF ST. ANTHONY, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 9
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 2 of 5
<br />For The Year Ended December 31, 2008
<br />With Comparative Actual Amounts For The Year Ended December 31, 2007
<br />83
<br />L
<br />2008
<br />2007
<br />Budgeted Amounts
<br />Actual
<br />Variance with
<br />Actual
<br />Original
<br />Final
<br />Amounts
<br />Final Budget
<br />Amounts
<br />Expenditures: (continued)
<br />General government: (continued)
<br />Intergovernmental relations:
<br />Current:
<br />Contracted services
<br />$26,400
<br />$26,400
<br />$24,505
<br />$1,895
<br />$24,070
<br />Public relations/cable:
<br />Current:
<br />Personal services
<br />10,900
<br />10,900
<br />10,936
<br />(36)
<br />10,658
<br />Supplies
<br />700
<br />700
<br />-
<br />700
<br />-
<br />Other services and charges
<br />15,300
<br />15,300
<br />23,981
<br />(8,681)
<br />22,090
<br />Capital outlay
<br />-
<br />-
<br />-
<br />110
<br />Total public relations/cable
<br />26,900
<br />26,900
<br />34,917
<br />(8,017)
<br />32,858
<br />General management:
<br />Current:
<br />Personal services
<br />85,900
<br />85,900
<br />96,477
<br />(10,577)
<br />93,282
<br />Supplies
<br />400
<br />400
<br />163
<br />237
<br />234
<br />Other services and charges
<br />11,200
<br />11,200
<br />8,531
<br />2,669
<br />7,716
<br />Total general management
<br />97,500
<br />97,500
<br />105,171
<br />(7,671)
<br />101,232
<br />Elections:
<br />Current:
<br />Personal services
<br />24,200
<br />24,200
<br />26,979
<br />(2,779)
<br />15,232
<br />Supplies
<br />1,600
<br />1,600
<br />1,350
<br />250
<br />913
<br />Other services and charges
<br />6,700
<br />6,700
<br />4,460
<br />2,240
<br />5,956
<br />Total elections
<br />32,500
<br />32,500
<br />32,789
<br />(289)
<br />22,101
<br />Finance:
<br />Current:
<br />Personal services
<br />98,500
<br />98,500
<br />91,033
<br />7,467
<br />86,048
<br />Supplies
<br />15,500
<br />15,500
<br />9,622
<br />5,878
<br />7,672
<br />Other services and charges
<br />157,500
<br />157,500
<br />171,101
<br />(13,601)
<br />159,121
<br />Total finance
<br />271,500
<br />271,500
<br />271,756
<br />(256)
<br />252,841
<br />Assessing:
<br />Current:
<br />Personal services
<br />5,800
<br />5,800
<br />2,934
<br />2,866
<br />2,780
<br />Supplies
<br />300
<br />300
<br />43
<br />257
<br />42
<br />Other services and charges
<br />43,800
<br />43,800
<br />37,756
<br />6,044
<br />40,131
<br />Total assessing
<br />49,900
<br />49,900
<br />40,733
<br />9,167
<br />42,953
<br />Legal:
<br />Current:
<br />Contracted services
<br />101,200
<br />101,200
<br />68,975
<br />32,225
<br />73,841
<br />Planning and zoning:
<br />1_ Current:
<br />Supplies
<br />300
<br />300
<br />30
<br />270
<br />260
<br />Other services and charges
<br />3,000
<br />3,000
<br />3,692
<br />(692)
<br />3,532
<br />t Total planning and zoning
<br />3,300
<br />3,300
<br />3,722
<br />(422)
<br />3,792
<br />83
<br />L
<br />
|