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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, 2018
<br />With Comparative Totals For The Year Ended December 31, 2017
<br />2018 2017
<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 $9,936 $9,936 $10,081 ($145) $8,941
<br />Supplies 500 500 - 500 86
<br />Other services and charges 37,446 37,446 37,490 (44) 36,363
<br />Capital outlay 1,500 1,500 - 1,500 -
<br />Total public relations/cable 49,382 49,382 47,571 1,811 45,390
<br />General management:
<br />Current:
<br />Personal services 99,565 99,565 98,543 1,022 91,876
<br />Supplies 500 500 117 383 -
<br />Other services and charges 32,177 32,177 29,281 2,896 28,997
<br />Total general management 132,242 132,242 127,941 4,301 120,873
<br />Elections:
<br />Current:
<br />Personal services 19,713 19,713 19,713 - 19,712
<br />Supplies 3,227 525 365 160 352
<br />Other services and charges 400 3,102 816 2,286 3,676
<br />Total elections 23,340 23,340 20,894 2,446 23,740
<br />Finance:
<br />Current:
<br />Personal services 240,409 240,409 251,459 (11,050) 225,003
<br />Supplies 8,600 8,600 7,849 751 7,716
<br />Other services and charges 116,616 116,616 111,996 4,620 114,672
<br />Total finance 365,625 365,625 371,304 (5,679) 347,391
<br />Assessing:
<br />Current:
<br />Personal services 3,914 3,914 4,169 (255) 3,782
<br />Supplies 163 163 116 47 135
<br />Other services and charges 61,503 61,503 61,000 503 58,000
<br />Total assessing 65,580 65,580 65,285 295 61,917
<br />Legal:
<br />Current:
<br />Contracted services 111,110 111,110 75,369 35,741 86,739
<br />Planning and zoning:
<br />Current:
<br />Personal services 13,454 13,454 12,552 902 11,197
<br />Supplies 130 130 121 9 83
<br />Other services and charges 40,088 40,088 60,870 (20,782) 98,527
<br />Total planning and zoning 53,672 53,672 73,543 (19,871) 109,807
<br />Budgeted Amounts
<br />95
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