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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, 2013
<br />With Comparative Totals For The Year Ended December 31, 2012
<br />Statement 10
<br />Page 2 of 5
<br />89
<br />L.
<br />2013
<br />2012
<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 />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$4,865
<br />Public relations/cable:
<br />Current:
<br />Personal services
<br />12,569
<br />11,744
<br />6,005
<br />5,739
<br />7,339
<br />Supplies
<br />50
<br />50
<br />1,350
<br />(1,300)
<br />169
<br />Other services and charges
<br />25,300
<br />25,300
<br />27,119
<br />(1,819)
<br />25,879
<br />Capital outlay
<br />50
<br />50
<br />8,157
<br />(8,107)
<br />-
<br />Total public relations/cable
<br />37,969
<br />37,144
<br />42,631
<br />(5,487)
<br />33,387
<br />General management:
<br />Current:
<br />Personal services
<br />78,043
<br />78,468
<br />83,959
<br />(5,491)
<br />86,358
<br />Supplies
<br />800
<br />800
<br />1,044
<br />(244)
<br />712
<br />Other services and charges
<br />8,600
<br />8,600
<br />36,746
<br />(28,146)
<br />16,751
<br />Total general management
<br />87,443
<br />87,868
<br />121,749
<br />(33,881)
<br />103,821
<br />Elections:
<br />Current:
<br />Personal services
<br />18,060
<br />17,804
<br />18,978
<br />(1,174)
<br />23,654
<br />Supplies
<br />1,100
<br />1,100
<br />1,536
<br />(436)
<br />1,471
<br />Other services and charges
<br />4,600
<br />4,600
<br />3,121
<br />1,479
<br />3,714
<br />Total elections
<br />23,760
<br />23,504
<br />23,635
<br />(131)
<br />28,839
<br />Finance:
<br />Current:
<br />Personal services
<br />118,777
<br />119,472
<br />114,433
<br />5,039
<br />113,989
<br />Supplies
<br />9,750
<br />9,750
<br />8,119
<br />1,631
<br />11,665
<br />Other services and charges
<br />100,138
<br />99,438
<br />122,575
<br />(23,137)
<br />187,251
<br />Total finance
<br />228,665
<br />228,660
<br />245,127
<br />(16,467)
<br />312,905
<br />Assessing:
<br />Current:
<br />Personal services
<br />3,407
<br />3,277
<br />3,324
<br />(47)
<br />3,589
<br />Supplies
<br />75
<br />75
<br />166
<br />(91)
<br />148
<br />Other services and charges
<br />46,000
<br />46,000
<br />46,270
<br />(270)
<br />45,682
<br />Total assessing
<br />49,482
<br />49,352
<br />49,760
<br />(408)
<br />49,419
<br />Legal:
<br />Current:
<br />Contracted services
<br />103,750
<br />103,750
<br />72,739
<br />31,011
<br />157,819
<br />Planning and zoning:
<br />Current:
<br />Personal services
<br />-
<br />-
<br />1,075
<br />(1,075)
<br />-
<br />Supplies
<br />125
<br />125
<br />73
<br />52
<br />176
<br />Other services and charges
<br />31,650
<br />31,650
<br />63,712
<br />(32,062)
<br />38,599
<br />Total planning and zoning
<br />31,775
<br />31,775
<br />64,860
<br />(33,085)
<br />38,775
<br />89
<br />L.
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