|
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, 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 />Expenditures: (continued)
<br />General government: (continued)
<br />Public relations/cable:
<br />Current:
<br />Personal services $11,777 $11,777 $12,312 ($535) $11,435
<br />Supplies 1,454 1,454 - 1,454 44
<br />Other services and charges 36,320 36,320 40,370 (4,050) 35,454
<br />Total public relations/cable 49,551 49,551 52,682 (3,131) 46,933
<br />General management:
<br />Current:
<br />Personal services 184,345 184,345 127,209 57,136 179,531
<br />Supplies 255 255 197 58 183
<br />Other services and charges 20,676 20,676 18,636 2,040 16,815
<br />Total general management 205,276 205,276 146,042 59,234 196,529
<br />Elections:
<br />Current:
<br />Personal services 127,093 127,093 118,192 8,901 118,981
<br />Supplies 536 536 1,927 (1,391) 1,863
<br />Other services and charges 2,685 2,685 2,916 (231) 4,596
<br />Total elections 130,314 130,314 123,035 7,279 125,440
<br />Finance:
<br />Current:
<br />Personal services 173,238 173,238 180,436 (7,198) 169,046
<br />Supplies 10,142 10,142 8,923 1,219 8,707
<br />Other services and charges 140,523 140,523 128,750 11,773 129,012
<br />Total finance 323,903 323,903 318,109 5,794 306,765
<br />Assessing:
<br />Current:
<br />Personal services 4,983 4,983 4,759 224 4,548
<br />Supplies 173 173 56 117 83
<br />Other services and charges 71,160 71,160 71,000 160 69,000
<br />Total assessing 76,316 76,316 75,815 501 73,631
<br />Legal:
<br />Current:
<br />Contracted services 142,250 142,250 100,099 42,151 79,720
<br />Planning and zoning:
<br />Current:
<br />Personal services 14,760 14,760 14,535 225 12,931
<br />Supplies 138 138 155 (17) 35
<br />Other services and charges 77,808 77,808 73,288 4,520 70,837
<br />Total planning and zoning 92,706 92,706 87,978 4,728 83,803
<br />Budgeted Amounts
<br />See accompanying notes to the required supplementary information.
<br />91
|