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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 />Expenditures: (continued)
<br />General government: (continued)
<br />General government buildings:
<br />Current:
<br />Supplies
<br />Other services and charges
<br />Total general government buildings
<br />Total general government
<br />Public safety:
<br />Civil defense:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Total civil defense
<br />Police protection:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Total police protection
<br />Fire protection:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Total fire protection
<br />Protective inspections:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Total protective inspections
<br />DARE program:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Total DARE program
<br />Statement 10
<br />Page 3 of 5
<br />$100
<br />2011
<br />$192
<br />2010
<br />Budgeted Amounts
<br />Actual
<br />Variance with
<br />Actual
<br />Original Final
<br />Amounts
<br />Final Budget
<br />Amounts
<br />$100
<br />$100
<br />$192
<br />($92) $ -
<br />114,300
<br />114,300
<br />108,997
<br />5,303 104,263
<br />114,400
<br />114,400
<br />109,189
<br />5,211 104,263
<br />786,500
<br />786,500
<br />747,553
<br />38,947 714;620
<br />54,900
<br />54,900
<br />53,116
<br />1,784
<br />53,776
<br />1,200
<br />1,200
<br />1,430
<br />(230)
<br />1,046
<br />3,600
<br />3,600
<br />4,157
<br />(557)
<br />4,132
<br />59,700
<br />59,700
<br />58,703
<br />997
<br />58,954
<br />1,468,420
<br />1,468,420
<br />1,522,632
<br />(54,212)
<br />1,487,842
<br />78,900
<br />78,900
<br />83,965
<br />(5,065)
<br />55,644
<br />89,580
<br />89,580
<br />57,740
<br />31,840
<br />53,999
<br />1,636,900
<br />1,636,900
<br />1,664,337
<br />(27,437)
<br />1,597,485
<br />780,300
<br />780,300
<br />778,377
<br />1,923
<br />756,450
<br />21,800
<br />21,800
<br />23,362
<br />(1,562)
<br />16,645
<br />37,900
<br />37,900
<br />46,998
<br />(9,098)
<br />37,803
<br />840,000
<br />840,000
<br />848,737
<br />(8,737)
<br />810,898
<br />10,600
<br />10,600
<br />10,525 75 10,318
<br />100
<br />100
<br />- 100 -
<br />99,800
<br />99,800
<br />70,839 28,961 75,307
<br />110,500
<br />110,500
<br />81,364 29,136 85,625
<br />12,000
<br />12,000 12,432
<br />(432) 10,014
<br />2,000
<br />2,000 2,795
<br />(795) 2,696
<br />500
<br />500 -
<br />500 -
<br />14,500
<br />14,500 15,227
<br />(727) 12,710
<br />M
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