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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, 2021
<br />With Comparative Totals For December 31, 2020
<br />2021 2020
<br />Actual Variance with Actual
<br />Original Final Amounts Final Budget Amounts
<br />Public works:
<br />Street maintenance:
<br />Current:
<br />Personal services $489,505 $489,505 $405,363 $84,142 $462,909
<br />Supplies 20,673 20,673 22,414 (1,741) 27,325
<br />Other services and charges 137,634 137,634 124,088 13,546 104,724
<br />Total street maintenance 647,812 647,812 551,865 95,947 594,958
<br />Equipment maintenance:
<br />Current:
<br />Personal services 48,628 48,628 48,565 63 43,863
<br />Supplies 109,865 109,865 74,291 35,574 142,749
<br />Other services and charges 48,814 48,814 56,977 (8,163) 56,079
<br />Total equipment maintenance 207,307 207,307 179,833 27,474 242,691
<br />Tree and weed care:
<br />Current:
<br />Personal services 46,827 46,827 46,239 588 43,359
<br />Supplies - - - - 40
<br />Other services and charges 4,242 4,242 2,245 1,997 3,536
<br />Total tree and weed care 51,069 51,069 48,484 2,585 46,935
<br />Total public works 906,188 906,188 780,182 126,006 884,584
<br />Parks and recreation:
<br />Park maintenance:
<br />Current:
<br />Personal services 165,458 165,458 156,574 8,884 152,694
<br />Supplies 16,126 16,126 18,005 (1,879) 15,700
<br />Other services and charges 43,911 43,911 64,413 (20,502) 29,817
<br />Total park maintenance 225,495 225,495 238,992 (13,497) 198,211
<br />Recreation:
<br />Current:
<br />Community services 52,176 52,176 52,176 - 52,176
<br />Total parks and recreation 277,671 277,671 291,168 (13,497) 250,387
<br />Budgeted Amounts
<br />See accompanying notes to the required supplementary information.
<br />93
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