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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, 2017
<br />With Comparative Totals For The Year Ended December 31, 2016
<br />2017 2016
<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 $9,032 $9,032 $8,941 $91 $8,764
<br />Supplies 867 867 86 781 -
<br />Other services and charges 30,600 30,600 36,363 (5,763) 33,939
<br />Capital outlay 2,550 2,550 - 2,550 -
<br />Total public relations/cable 43,049 43,049 45,390 (2,341) 42,703
<br />General management:
<br />Current:
<br />Personal services 92,758 92,758 91,876 882 89,190
<br />Supplies 1,046 1,046 - 1,046 64
<br />Other services and charges 29,975 29,975 28,997 978 26,517
<br />Total general management 123,779 123,779 120,873 2,906 115,771
<br />Elections:
<br />Current:
<br />Personal services 23,750 23,750 19,712 4,038 19,713
<br />Supplies 3,350 3,350 352 2,998 934
<br />Other services and charges 350 350 3,676 (3,326) 1,467
<br />Total elections 27,450 27,450 23,740 3,710 22,114
<br />Finance:
<br />Current:
<br />Personal services 220,336 220,336 225,003 (4,667) 215,045
<br />Supplies 8,570 8,570 7,716 854 8,691
<br />Other services and charges 113,005 113,005 114,672 (1,667) 117,631
<br />Total finance 341,911 341,911 347,391 (5,480) 341,367
<br />Assessing:
<br />Current:
<br />Personal services 3,773 3,773 3,782 (9) 3,669
<br />Supplies 160 160 135 25 138
<br />Other services and charges 58,150 58,150 58,000 150 55,531
<br />Total assessing 62,083 62,083 61,917 166 59,338
<br />Legal:
<br />Current:
<br />Contracted services 115,125 115,125 86,739 28,386 104,693
<br />Planning and zoning:
<br />Current:
<br />Personal services 12,572 12,572 11,197 1,375 11,084
<br />Supplies 128 128 83 45 132
<br />Other services and charges 62,700 62,700 98,527 (35,827) 110,736
<br />Total planning and zoning 75,400 75,400 109,807 (34,407) 121,952
<br />Budgeted Amounts
<br />91
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