|
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, 2022
<br />With Comparative Totals For December 31, 2021
<br />2022 2021
<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 $11,093 $11,093 $11,371 ($278) $12,312
<br />Supplies 1,408 1,408 - 1,408 -
<br />Other services and charges 40,588 40,588 40,782 (194) 40,370
<br />Total public relations/cable 53,089 53,089 52,153 936 52,682
<br />General management:
<br />Current:
<br />Personal services 165,088 165,088 164,144 944 127,209
<br />Supplies 250 250 226 24 197
<br />Other services and charges 27,368 27,368 24,297 3,071 18,636
<br />Total general management 192,706 192,706 188,667 4,039 146,042
<br />Elections:
<br />Current:
<br />Personal services 140,226 140,226 113,944 26,282 118,192
<br />Supplies 2,185 2,185 555 1,630 1,927
<br />Other services and charges 13,145 13,145 16,474 (3,329) 2,916
<br />Total elections 155,556 155,556 130,973 24,583 123,035
<br />Finance:
<br />Current:
<br />Personal services 199,995 199,995 225,781 (25,786) 180,436
<br />Supplies 9,260 9,260 10,861 (1,601) 8,923
<br />Other services and charges 117,794 117,794 119,164 (1,370) 128,750
<br />Total finance 327,049 327,049 355,806 (28,757) 318,109
<br />Assessing:
<br />Current:
<br />Personal services 5,102 5,102 4,759 343 4,759
<br />Supplies 125 125 55 70 56
<br />Other services and charges 74,710 74,710 73,000 1,710 71,000
<br />Total assessing 79,937 79,937 77,814 2,123 75,815
<br />Legal:
<br />Current:
<br />Contracted services 142,250 142,250 76,776 65,474 100,099
<br />Planning and zoning:
<br />Current:
<br />Personal services 14,084 14,084 13,815 269 14,535
<br />Supplies 125 125 18 107 155
<br />Other services and charges 80,300 80,300 64,459 15,841 73,288
<br />Total planning and zoning 94,509 94,509 78,292 16,217 87,978
<br />Budgeted Amounts
<br />See accompanying notes to the required supplementary information.
<br />89
|