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CITY OF ST. ANTHONY, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 9
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 3 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 />General government buildings:
<br />Current:
<br />Other services and charges $137,105 $137,105 $124,428 $12,677 $123,816
<br />Total general government 1,297,693 1,297,693 1,199,026 98,667 1,137,305
<br />Public safety:
<br />Civil defense:
<br />Current:
<br />Personal services 88,266 88,266 87,581 685 85,731
<br />Supplies 570 570 - 570 220
<br />Other services and charges 3,346 3,346 2,142 1,204 2,178
<br />Total civil defense 92,182 92,182 89,723 2,459 88,129
<br />Other public safety
<br />Current:
<br />Personal services - - 1,311 (1,311) 16,339
<br />Total other public safety 0 0 1,311 (1,311) 16,339
<br />Police protection:
<br />Current:
<br />Personal services 3,352,077 3,352,077 3,378,024 (25,947) 3,193,187
<br />Supplies 97,803 97,803 95,275 2,528 82,552
<br />Other services and charges 301,565 301,565 282,100 19,465 276,227
<br />Total police protection 3,751,445 3,751,445 3,755,399 (3,954) 3,551,966
<br />Fire protection:
<br />Current:
<br />Personal services 1,036,081 1,036,081 1,045,835 (9,754) 1,026,687
<br />Supplies 47,926 47,926 62,073 (14,147) 43,386
<br />Other services and charges 163,049 163,049 105,300 57,749 98,193
<br />Total fire protection 1,247,056 1,247,056 1,213,208 33,848 1,168,266
<br />Protective inspections:
<br />Current:
<br />Personal services 14,212 14,212 14,276 (64) 7,624
<br />Supplies 150 150 161 (11) -
<br />Other services and charges 108,886 108,886 225,445 (116,559) 570,893
<br />Total protective inspections 123,248 123,248 239,882 (116,634) 578,517
<br />DARE program:
<br />Current:
<br />Personal services - - 47 (47) 11,218
<br />Total DARE program 0 0 47 (47) 11,218
<br />Total public safety 5,213,931 5,213,931 5,299,570 (85,639) 5,414,435
<br />Budgeted Amounts
<br />See accompanying notes to the required supplementary information.
<br />90
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