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L
<br />CITY OF ST. ANTHONY, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND
<br />For The Year Ended December 31, 2011
<br />With Comparative Totals For The Year Ended December 31, 2010
<br />Statement 10
<br />Page 2 of 5
<br />85
<br />2011
<br />2010
<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 />$25,600
<br />$25,600
<br />$22,505
<br />$3,095
<br />$19,616
<br />Public relations/cable:
<br />Current:
<br />Personal services
<br />14,000
<br />14,000
<br />12,685
<br />1,315
<br />11,730
<br />Supplies
<br />300
<br />300
<br />148
<br />152
<br />44
<br />Other services and charges
<br />23,800
<br />23,800
<br />23,978
<br />(178)
<br />24,632
<br />Total public relations/cable
<br />38,100
<br />38,100
<br />36,811
<br />1,289
<br />36,406
<br />General management:
<br />Current:
<br />Personal services
<br />100,600
<br />100,600
<br />93,297
<br />7,303
<br />96,948
<br />Supplies
<br />200
<br />200
<br />793
<br />(593)
<br />446
<br />Other services and charges
<br />8,600
<br />8,600
<br />8,851
<br />(251)
<br />7,288
<br />Total general management
<br />109,400
<br />109,400
<br />102,941
<br />6,459
<br />104,682
<br />Elections:
<br />Current:
<br />Personal services
<br />22,600
<br />22,600
<br />18,128
<br />4,472
<br />21,386
<br />Supplies
<br />1,400
<br />1,400
<br />1,143
<br />257
<br />1,250
<br />Other services and charges
<br />5,000
<br />5,000
<br />5,726
<br />(726)
<br />2,981
<br />Total elections
<br />29,000
<br />29,000
<br />24,997
<br />4,003
<br />25,617
<br />Finance:
<br />Current:
<br />Personal services
<br />98,200
<br />98,200
<br />99,390
<br />(1,190)
<br />96,861
<br />Supplies
<br />11,600
<br />11,600
<br />11,538
<br />62
<br />7,768
<br />Other services and charges
<br />176,500
<br />176,500
<br />157,521
<br />18,979
<br />152,084
<br />Total finance
<br />286,300
<br />286,300
<br />268,449
<br />17,851
<br />256,713
<br />Assessing:
<br />Current:
<br />Personal services
<br />3,300
<br />3,300
<br />3,245
<br />55
<br />3,170
<br />Supplies
<br />200
<br />200
<br />38
<br />162
<br />38
<br />Other services and charges
<br />41,200
<br />41,200
<br />43,656
<br />(2,456)
<br />41,959
<br />Total assessing
<br />44,700
<br />44,700
<br />46,939
<br />(2,239)
<br />45,167
<br />Legal:
<br />Current:
<br />Contracted services
<br />75,000
<br />75,000
<br />78,161
<br />(3,161)
<br />62,446
<br />Planning and zoning:
<br />Current
<br />Supplies
<br />200
<br />200
<br />4
<br />196
<br />62
<br />Other services and charges
<br />5,000
<br />5,000
<br />1,125
<br />3,875
<br />5,255
<br />Total planning and zoning
<br />5,200
<br />5,200
<br />1,129
<br />4,071
<br />5,317
<br />85
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