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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 />Expenditures: (continued)
<br />General government: (continued)
<br />General government buildings:
<br />Current:
<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 />Statement 10
<br />Page 3 of 5
<br />$80,880
<br />2013
<br />$65,394
<br />2012
<br />Budgeted Amounts
<br />Actual
<br />Variance with
<br />Actual
<br />Original Final
<br />Amounts
<br />Final Budget
<br />Amounts
<br />$80,880
<br />$80,880
<br />$65,394
<br />$15,486
<br />$92,245
<br />80,880
<br />80,880
<br />65,394
<br />15,486
<br />92,245
<br />720,150
<br />719,359
<br />753,585
<br />(34,226)
<br />894,620
<br />56,701
<br />56,668
<br />60,190
<br />(3,522)
<br />54,176
<br />1,500
<br />1,500
<br />418
<br />1,082
<br />1,092
<br />4,400
<br />4,400
<br />1,379
<br />3,021
<br />5,048
<br />62,601
<br />62,568
<br />61,987
<br />581
<br />60,316
<br />2,571,739
<br />2,597,567
<br />2,654,596
<br />(57,029)
<br />2,527,274
<br />117,000
<br />117,700
<br />117,269
<br />431
<br />74,360
<br />209,829
<br />209,829
<br />221,386
<br />(11,557)
<br />91,205
<br />2,898,568
<br />2,925,096
<br />2,993,251
<br />(68,155)
<br />2,692,839
<br />839,327
<br />827,841
<br />818,080
<br />9,761
<br />754,860
<br />26,950
<br />26,950
<br />36,277
<br />(9,327)
<br />23,894
<br />53,205
<br />53,205
<br />86,005
<br />(32,800)
<br />31,228
<br />919,482
<br />907,996
<br />940,362
<br />(32,366)
<br />809,982
<br />Personal services
<br />10,951
<br />10,778
<br />10,558
<br />220
<br />10,860
<br />Supplies
<br />50
<br />50
<br />58
<br />(8)
<br />579
<br />Other services and charges
<br />83,974
<br />83,974
<br />143,287
<br />(59,313)
<br />100,078
<br />Total protective inspections
<br />94,975
<br />94,802
<br />153,903
<br />(59,101)
<br />111,517
<br />DARE program:
<br />Current:
<br />Personal services
<br />11,904
<br />10,019
<br />10,120
<br />(101)
<br />10,671
<br />Supplies
<br />2,300
<br />2,300
<br />2,815
<br />(515)
<br />2,385
<br />Total DARE program
<br />14,204
<br />12,319
<br />12,935
<br />(616)
<br />13,056
<br />FX
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