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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, 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 />Public works:
<br />Street maintenance:
<br />Current:
<br />Personal services $507,298 $507,298 $463,671 $43,627 $405,363
<br />Supplies 24,890 24,890 22,012 2,878 22,414
<br />Other services and charges 132,258 132,258 169,655 (37,397) 124,088
<br />Total street maintenance 664,446 664,446 655,338 9,108 551,865
<br />Equipment maintenance:
<br />Current:
<br />Personal services 51,831 51,831 51,962 (131) 48,565
<br />Supplies 94,564 94,564 94,727 (163) 74,291
<br />Other services and charges 61,403 61,403 67,199 (5,796) 56,977
<br />Total equipment maintenance 207,798 207,798 213,888 (6,090) 179,833
<br />Tree and weed care:
<br />Current:
<br />Personal services 48,026 48,026 47,485 541 46,239
<br />Other services and charges 4,664 4,664 1,801 2,863 2,245
<br />Total tree and weed care 52,690 52,690 49,286 3,404 48,484
<br />Total public works 924,934 924,934 918,512 6,422 780,182
<br />Parks and recreation:
<br />Park maintenance:
<br />Current:
<br />Personal services 175,066 175,066 183,378 (8,312) 156,574
<br />Supplies 17,500 17,500 18,654 (1,154) 18,005
<br />Other services and charges 58,194 58,194 65,422 (7,228) 64,413
<br />Total park maintenance 250,760 250,760 267,454 (16,694) 238,992
<br />Recreation:
<br />Current:
<br />Community services 52,176 52,176 52,176 - 52,176
<br />Total parks and recreation 302,936 302,936 319,630 (16,694) 291,168
<br />Budgeted Amounts
<br />See accompanying notes to the required supplementary information.
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