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CITY OF ST. ANTHONY, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 9
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 2 of 5
<br />For The Year Ended December 31, 2009
<br />With Comparative Actual Amounts For The Year Ended December 31, 2008
<br />83
<br />2009
<br />2008
<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 />$27,500
<br />$26,300
<br />$21,903
<br />$4,397
<br />$24,505
<br />Public relations /cable:
<br />Current:
<br />Personal services
<br />11,600
<br />11,600
<br />13,560
<br />(1,960)
<br />10,936
<br />Supplies
<br />700
<br />700
<br />170
<br />530
<br />-
<br />Other services and charges
<br />15,700
<br />15,700
<br />24,509
<br />j (8,809)
<br />23,981
<br />Total public relations /cable
<br />28,000
<br />28,000
<br />38,239✓
<br />(10,239)
<br />34,917
<br />General management:
<br />Current:
<br />Personal services
<br />89,300
<br />89,300
<br />97,252
<br />(7,952)
<br />96,477
<br />Supplies
<br />400
<br />400
<br />151
<br />249
<br />163
<br />Other services and charges
<br />11,800
<br />10,300
<br />4,997
<br />5,303
<br />8,531
<br />Total general management
<br />101,500
<br />100,000
<br />102,400✓
<br />(2,400)
<br />105,171
<br />Elections:
<br />Current:
<br />Personal services
<br />25,000
<br />25,000
<br />15,184
<br />9,816
<br />26,979
<br />Supplies
<br />1,500
<br />1,500
<br />692
<br />808
<br />1,350
<br />Other services and charges
<br />6,800
<br />6,200
<br />3,383
<br />/ 2,817
<br />4,460
<br />Total elections
<br />33,300
<br />32,700
<br />19,259✓
<br />13,441
<br />32,789
<br />Finance:
<br />Current:
<br />Personal services
<br />102,400
<br />102,400
<br />95,017
<br />7,383
<br />91,033
<br />Supplies
<br />16,000
<br />15,000
<br />8,491
<br />6,509
<br />9,622
<br />Other services and charges
<br />164,000
<br />163,000
<br />160,967
<br />2,033
<br />171,101
<br />Total finance
<br />282,400
<br />280,400
<br />264,475
<br />15,925
<br />271,756
<br />Assessing:
<br />Current:
<br />Personal services
<br />6,600
<br />6,600
<br />3,092
<br />3,508
<br />2,934
<br />Supplies
<br />400
<br />400
<br />38
<br />362
<br />43
<br />Other services and charges
<br />44,900
<br />42,400
<br />39,818
<br />2,582
<br />37,756
<br />Total assessing
<br />51,900
<br />49,400
<br />42,948
<br />6,452
<br />40,733
<br />Legal:
<br />Current:
<br />Contracted services
<br />90,000
<br />85,000
<br />67,013
<br />17,987
<br />68,975
<br />Planning and zoning:
<br />Current:
<br />Supplies
<br />400
<br />400
<br />336
<br />64
<br />30
<br />Other services and charges
<br />4,800
<br />4,800
<br />1,571
<br />3,229
<br />3,692
<br />Total planning and zoning
<br />5,200
<br />5,200
<br />1,907
<br />3,293
<br />3,722
<br />83
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