|
CITY OF ST. ANTHONY, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 9
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 4 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 />Public works:
<br />Street maintenance:
<br />Current:
<br />Personal services $480,551 $480,551 $462,909 $17,642 $412,675
<br />Supplies 23,609 23,609 27,325 (3,716) 22,146
<br />Other services and charges 153,476 153,476 104,724 48,752 109,299
<br />Total street maintenance 657,636 657,636 594,958 62,678 544,120
<br />Equipment maintenance:
<br />Current:
<br />Personal services 47,954 47,954 43,863 4,091 83,156
<br />Supplies 232,361 232,361 142,749 89,612 238,490
<br />Other services and charges 61,217 61,217 56,079 5,138 77,108
<br />Total equipment maintenance 341,532 341,532 242,691 98,841 398,754
<br />Tree and weed care:
<br />Current:
<br />Personal services 45,142 45,142 43,359 1,783 43,761
<br />Supplies - - 40 (40) 633
<br />Other services and charges 4,429 4,429 3,536 893 4,133
<br />Total tree and weed care 49,571 49,571 46,935 2,636 48,527
<br />Total public works 1,048,739 1,048,739 884,584 164,155 991,401
<br />Parks and recreation:
<br />Park maintenance:
<br />Current:
<br />Personal services 163,775 163,775 152,694 11,081 159,102
<br />Supplies 15,810 15,810 15,700 110 15,538
<br />Other services and charges 45,191 45,191 29,817 15,374 41,503
<br />Total park maintenance 224,776 224,776 198,211 26,565 216,143
<br />Recreation:
<br />Current:
<br />Community services 52,176 52,176 52,176 - 52,176
<br />Total parks and recreation 276,952 276,952 250,387 26,565 268,319
<br />Budgeted Amounts
<br />See accompanying notes to the required supplementary information.
<br />91
|