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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, 2020
<br />With Comparative Totals For December 31, 2019
<br />2020 2019
<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 $11,448 $11,448 $11,435 $13 $11,004
<br />Supplies 1,425 1,425 44 1,381 52
<br />Other services and charges 35,488 35,488 35,454 34 33,180
<br />Total public relations/cable 48,361 48,361 46,933 1,428 44,236
<br />General management:
<br />Current:
<br />Personal services 199,565 199,565 179,531 20,034 104,071
<br />Supplies 250 250 183 67 862
<br />Other services and charges 31,360 31,360 16,815 14,545 25,949
<br />Total general management 231,175 231,175 196,529 34,646 130,882
<br />Elections:
<br />Current:
<br />Personal services 120,699 120,699 118,981 1,718 30,982
<br />Supplies 525 525 1,863 (1,338) 1,464
<br />Other services and charges 2,178 2,178 4,596 (2,418) 1,667
<br />Total elections 123,402 123,402 125,440 (2,038) 34,113
<br />Finance:
<br />Current:
<br />Personal services 160,191 160,191 169,046 (8,855) 257,175
<br />Supplies 9,620 9,620 8,707 913 8,796
<br />Other services and charges 127,406 127,406 129,012 (1,606) 121,523
<br />Total finance 297,217 297,217 306,765 (9,548) 387,494
<br />Assessing:
<br />Current:
<br />Personal services 4,591 4,591 4,548 43 4,318
<br />Supplies 170 170 83 87 166
<br />Other services and charges 68,160 68,160 69,000 (840) 64,000
<br />Total assessing 72,921 72,921 73,631 (710) 68,484
<br />Legal:
<br />Current:
<br />Contracted services 142,250 142,250 79,720 62,530 92,198
<br />Planning and zoning:
<br />Current:
<br />Personal services 14,428 14,428 12,931 1,497 13,001
<br />Supplies 135 135 35 100 133
<br />Other services and charges 65,695 65,695 70,837 (5,142) 82,462
<br />Total planning and zoning 80,258 80,258 83,803 (3,545) 95,596
<br />Budgeted Amounts
<br />See accompanying notes to the required supplementary information.
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