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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, 2019
<br />With Comparative Totals For The Year Ended December 31, 2018
<br />2019 2018
<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 $11,031 $11,031 $11,004 $27 $10,081
<br />Supplies 510 510 52 458 -
<br />Other services and charges 35,138 35,138 33,180 1,958 37,490
<br />Capital outlay 1,025 1,025 - 1,025 -
<br />Total public relations/cable 47,704 47,704 44,236 3,468 47,571
<br />General management:
<br />Current:
<br />Personal services 106,295 106,295 104,071 2,224 98,543
<br />Supplies 300 300 862 (562) 117
<br />Other services and charges 31,861 31,861 25,949 5,912 29,281
<br />Total general management 138,456 138,456 130,882 7,574 127,941
<br />Elections:
<br />Current:
<br />Personal services 20,700 20,700 30,982 (10,282) 19,713
<br />Supplies 525 525 1,464 (939) 365
<br />Other services and charges 3,175 3,175 1,667 1,508 816
<br />Total elections 24,400 24,400 34,113 (9,713) 20,894
<br />Finance:
<br />Current:
<br />Personal services 252,649 252,649 257,175 (4,526) 251,459
<br />Supplies 9,900 9,900 8,796 1,104 7,849
<br />Other services and charges 131,943 131,943 121,523 10,420 111,996
<br />Total finance 394,492 394,492 387,494 6,998 371,304
<br />Assessing:
<br />Current:
<br />Personal services 4,023 4,023 4,318 (295) 4,169
<br />Supplies 166 166 166 - 116
<br />Other services and charges 65,036 65,036 64,000 1,036 61,000
<br />Total assessing 69,225 69,225 68,484 741 65,285
<br />Legal:
<br />Current:
<br />Contracted services 113,500 113,500 92,198 21,302 75,369
<br />Planning and zoning:
<br />Current:
<br />Personal services 14,014 14,014 13,001 1,013 12,552
<br />Supplies 133 133 133 - 121
<br />Other services and charges 60,582 60,582 82,462 (21,880) 60,870
<br />Total planning and zoning 74,729 74,729 95,596 (20,867) 73,543
<br />Budgeted Amounts
<br />See accompanying notes to the required supplementary information.
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