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CITY OF ST. ANTHONY, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 10
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 2 of 5
<br />For The Year Ended December 31, 2016
<br />With Comparative Totals For The Year Ended December 31, 2015
<br />2016 2015
<br />Actual Variance with Actual
<br />Original Final Amounts Final Budget Amounts
<br />Expenditures: (continued)
<br />General government: (continued)
<br />Public relations/cable:
<br />Current:
<br />Personal services $8,648 $8,648 $8,764 ($116) $7,846
<br />Supplies 850 850 - 850 -
<br />Other services and charges 30,598 30,598 33,939 (3,341) 29,283
<br />Capital outlay 2,500 2,500 - 2,500 -
<br />Total public relations/cable 42,596 42,596 42,703 (107) 37,129
<br />General management:
<br />Current:
<br />Personal services 86,597 86,597 89,190 (2,593) 84,023
<br />Supplies 1,025 1,025 64 961 218
<br />Other services and charges 29,844 29,844 26,517 3,327 26,412
<br />Total general management 117,466 117,466 115,771 1,695 110,653
<br />Elections:
<br />Current:
<br />Personal services 26,283 26,283 19,713 6,570 19,713
<br />Supplies 500 500 934 (434) 505
<br />Other services and charges - - 1,467 (1,467) 2,969
<br />Total elections 26,783 26,783 22,114 4,669 23,187
<br />Finance:
<br />Current:
<br />Personal services 211,911 211,911 215,045 (3,134) 186,904
<br />Supplies 8,874 8,874 8,691 183 7,964
<br />Other services and charges 132,929 132,929 117,631 15,298 125,473
<br />Total finance 353,714 353,714 341,367 12,347 320,341
<br />Assessing:
<br />Current:
<br />Personal services 3,649 3,649 3,669 (20) 3,532
<br />Supplies 153 153 138 15 166
<br />Other services and charges 52,540 52,540 55,531 (2,991) 49,000
<br />Total assessing 56,342 56,342 59,338 (2,996) 52,698
<br />Legal:
<br />Current:
<br />Contracted services 110,750 110,750 104,693 6,057 135,029
<br />Planning and zoning:
<br />Current:
<br />Personal services 11,478 11,478 11,084 394 10,155
<br />Supplies 125 125 132 (7) 344
<br />Other services and charges 59,800 59,800 110,736 (50,936) 51,787
<br />Total planning and zoning 71,403 71,403 121,952 (50,549) 62,286
<br />Budgeted Amounts
<br />91
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