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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 />Budgeted Amounts
<br />Original Final
<br />Expenditures: (continued)
<br />General government: (continued)
<br />General government buildings:
<br />Current:
<br />Other services and charges $61,362 $61,362
<br />Total general government buildings 61,362 61,362
<br />Total general government 800,593 800,593
<br />Public safety:
<br />1,840
<br />60,190
<br />Civil defense:
<br />1,325
<br />418
<br />Current:
<br />2,503
<br />1,379
<br />Personal services
<br />60,359
<br />60,359
<br />Supplies
<br />1,450
<br />1,450
<br />Other services and charges
<br />4,800
<br />4,800
<br />Total civil defense
<br />66,609
<br />66,609
<br />Police protection:
<br />3,084,925
<br />(37,464)
<br />Current:
<br />864,977
<br />Personal services
<br />2,757,534
<br />2,757,534
<br />Supplies
<br />119,118
<br />119,118
<br />Other services and charges
<br />170,809
<br />170,809
<br />Total police protection
<br />3,047,461
<br />3,047,461
<br />Fire protection:
<br />Current:
<br />Personal services
<br />835,592
<br />835,592
<br />Supplies
<br />31,400
<br />31,400
<br />Other services and charges
<br />49,125
<br />49,125
<br />Total fire protection
<br />916,117
<br />916,117
<br />Protective inspections:
<br />Current:
<br />Personal services
<br />11,317
<br />11,317
<br />Supplies
<br />175
<br />175
<br />Other services and charges
<br />70,131
<br />70,131
<br />Total protective inspections
<br />81,623
<br />81,623
<br />DARE program:
<br />Current:
<br />Personal services
<br />11,508
<br />11,508
<br />Supplies
<br />2,500
<br />2,500
<br />Total DARE program
<br />14,008
<br />14,008
<br />rl
<br />2014
<br />Actual
<br />Amounts
<br />$68,357
<br />68,357
<br />871,369
<br />Variance with
<br />Final Budget
<br />($6,995)
<br />(6,995)
<br />(70,776)
<br />Statement 10
<br />Page 3 of 5
<br />2013
<br />Actual
<br />Amnnnta
<br />$65,394
<br />65,394
<br />753,585
<br />58,519
<br />1,840
<br />60,190
<br />125
<br />1,325
<br />418
<br />2,297
<br />2,503
<br />1,379
<br />60,941
<br />5,668
<br />61,987
<br />2,809,761
<br />(52,227)
<br />2,654,596
<br />118,973
<br />145
<br />117,269
<br />156,191
<br />14,618
<br />221,386
<br />3,084,925
<br />(37,464)
<br />2,993,251
<br />864,977
<br />(29,385)
<br />818,080
<br />30,193
<br />1,207
<br />36,277
<br />110,971
<br />(61,846)
<br />86,005
<br />1,006,141
<br />(90,024)
<br />940,362
<br />11,414
<br />278
<br />150,544
<br />162,236
<br />(97)
<br />(103)
<br />(80,413)
<br />(80,613)
<br />10,558
<br />58
<br />143,287
<br />153,903
<br />11,123 385 10,120
<br />2,782 (282) 2,815
<br />13,905 103 12,935
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