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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, 2009
<br />With Comparative Actual Amounts For The Year Ended December 31, 2008
<br />Expenditures: (continued)
<br />General government: (continued)
<br />General government buildings:
<br />Current:
<br />Supplies
<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 />Republican National Convention:
<br />Current:
<br />Personal services
<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 />Personal services
<br />Supplies
<br />Other services and charges
<br />Total protective inspections
<br />DARE program:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Total DARE program
<br />Statement 9
<br />Page 3 of 5
<br />$400
<br />2009
<br />$ - $400
<br />2008
<br />Budgeted Amounts
<br />Actual
<br />Variance with
<br />Actual
<br />Original Final
<br />Amounts
<br />Final Budget
<br />Amounts
<br />$400
<br />$400
<br />$ - $400
<br />$8
<br />110,100
<br />110,100
<br />122,278 (12,178)
<br />112,508
<br />110,500
<br />110,500
<br />122,278 (11,778)
<br />112,516
<br />791,600
<br />776,300
<br />733,202 43,098
<br />754,813
<br />49,800
<br />49,800
<br />53,159
<br />(3,359)
<br />50,098
<br />1,300
<br />1,300
<br />901
<br />399
<br />1,042
<br />5,800
<br />4,500
<br />4,827
<br />(327)
<br />5,612
<br />56,900
<br />55,600
<br />58,887
<br />(3,287)
<br />56,752
<br />1,370,300
<br />1,368,300
<br />1,433,216
<br />(64,916)
<br />1,309,209
<br />70,700
<br />70,700
<br />57,898
<br />12,802
<br />74,192
<br />83,400
<br />75,400
<br />62,454
<br />12,946
<br />68,945
<br />1,524,400
<br />1,514,400
<br />1,553,568
<br />(39,168)
<br />1,452,346
<br />19,079
<br />752,900
<br />750,900
<br />761,618
<br />(10,718)
<br />711,073
<br />26,400
<br />25,100
<br />18,497
<br />6,603
<br />16,354
<br />46,600
<br />44,100
<br />33,951
<br />10,149
<br />40,904
<br />825,900
<br />820,100
<br />814,066
<br />6,034
<br />768,331
<br />16,200
<br />16,200
<br />10,187
<br />6,013 9,787
<br />200
<br />200
<br />17
<br />183 -
<br />78,400
<br />78,400
<br />162,129
<br />(83,729) 104,125
<br />94,800
<br />94,800
<br />172,333
<br />(77,533) 113,912
<br />11,500
<br />11,500
<br />9,704
<br />1,796 11,083
<br />2,000
<br />2,000
<br />2,038 /
<br />(38) 1,851
<br />1,000
<br />1,000
<br />- /
<br />1,000 -
<br />14,500
<br />14,500
<br />11,742
<br />2,758 12,934
<br />1.11
<br />
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