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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, 2014
<br />With Comparative Totals For The Year Ended December 31, 2013
<br />Statement 10
<br />Page 2 of 5
<br />89
<br />2014
<br />2013
<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 />Public relations/cable:
<br />Current:
<br />Personal services
<br />$7,673
<br />$7,673
<br />$6,312
<br />$1,361
<br />$6,005
<br />Supplies
<br />600
<br />600
<br />673
<br />(73)
<br />1,350
<br />Other services and charges
<br />28,241
<br />28,241
<br />28,804
<br />(563)
<br />27,119
<br />Capital outlay
<br />2,500
<br />2,500
<br />-
<br />2,500
<br />8,157
<br />Total public relations/cable
<br />39,014
<br />39,014
<br />35,789
<br />3,225
<br />42,631
<br />General management:
<br />Current:
<br />Personal services
<br />83,222
<br />83,222
<br />80,390
<br />2,832
<br />83,959
<br />Supplies
<br />1,000
<br />1,000
<br />526
<br />474
<br />1,044
<br />Other services and charges
<br />40,825
<br />40,825
<br />43,521
<br />(2,696)
<br />36,746
<br />Total general management
<br />125,047
<br />125,047
<br />124,437
<br />610
<br />121,749
<br />Elections:
<br />Current:
<br />Personal services
<br />25,031
<br />25,031
<br />24,543
<br />488
<br />18,978
<br />Supplies
<br />2,100
<br />2,100
<br />2,256
<br />(156)
<br />1,536
<br />Other services and charges
<br />4,575
<br />4,575
<br />2,944
<br />1,631
<br />3,121
<br />Total elections
<br />31,706
<br />31,706
<br />29,743
<br />1,963
<br />23,635
<br />Finance:
<br />Current:
<br />Personal services
<br />119,189
<br />119,189
<br />125,379
<br />(6,190)
<br />114,433
<br />Supplies
<br />9,000
<br />9,000
<br />8,867
<br />133
<br />8,119
<br />Other services and charges
<br />128,705
<br />128,705
<br />125,922
<br />2,783
<br />122,575
<br />Total finance
<br />256,894
<br />256,894
<br />260,168
<br />(3,274)
<br />245,127
<br />Assessing:
<br />Current:
<br />Personal services
<br />3,429
<br />3,429
<br />3,423
<br />6
<br />3,324
<br />Supplies
<br />175
<br />175
<br />166
<br />9
<br />166
<br />Other services and charges
<br />49,000
<br />49,000
<br />46,501
<br />2,499
<br />46,270
<br />Total assessing
<br />52,604
<br />52,604
<br />50,090
<br />2,514
<br />49,760
<br />Legal:
<br />Current:
<br />Contracted services
<br />103,750
<br />103,750
<br />162,670
<br />(58,920)
<br />72,739
<br />Planning and zoning:
<br />Current:
<br />Personal services
<br />1,100
<br />1,100
<br />1,199
<br />(99)
<br />1,075
<br />Supplies
<br />125
<br />125
<br />696
<br />(571)
<br />73
<br />Other services and charges
<br />45,600
<br />45,600
<br />57,425
<br />(11,825)
<br />63,712
<br />Total planning and zoning
<br />46,825
<br />46,825
<br />59,320
<br />(12,495)
<br />64,860
<br />89
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