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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, 2023
<br />With Comparative Totals For December 31, 2022
<br />Variance with
<br />2023 Final Budget 2022
<br />Actual Positive Actual
<br />Original Final Amounts (Negative) Amounts
<br />Expenditures: (continued)
<br />General government: (continued)
<br />Public relations/cable:
<br />Current:
<br />Personal services $11,694 $11,694 $11,895 ($201) $11,371
<br />Supplies 700 700 - 700 -
<br />Other services and charges 46,015 46,015 43,723 2,292 40,782
<br />Total public relations/cable 58,409 58,409 55,618 2,791 52,153
<br />General management:
<br />Current:
<br />Personal services 172,607 172,607 177,569 (4,962) 164,144
<br />Supplies 250 250 243 7 226
<br />Other services and charges 30,289 30,289 26,140 4,149 24,297
<br />Total general management 203,146 203,146 203,952 (806) 188,667
<br />Elections:
<br />Current:
<br />Personal services 130,797 130,797 120,025 10,772 113,944
<br />Supplies 1,910 1,910 1,077 833 555
<br />Other services and charges 12,170 12,170 9,146 3,024 16,474
<br />Total elections 144,877 144,877 130,248 14,629 130,973
<br />Finance:
<br />Current:
<br />Personal services 255,765 255,765 257,953 (2,188) 227,092
<br />Supplies 9,652 9,652 5,253 4,399 10,861
<br />Other services and charges 126,956 126,956 127,374 (418) 119,164
<br />Total finance 392,373 392,373 390,580 1,793 357,117
<br />Assessing:
<br />Current:
<br />Personal services 5,281 5,281 4,669 612 4,759
<br />Supplies 200 200 55 145 55
<br />Other services and charges 78,000 78,000 78,000 - 73,000
<br />Total assessing 83,481 83,481 82,724 757 77,814
<br />Legal:
<br />Current:
<br />Contracted services 142,000 142,000 86,247 55,753 76,776
<br />Planning and zoning:
<br />Current:
<br />Personal services 14,685 14,685 14,053 632 13,815
<br />Supplies 125 125 68 57 18
<br />Other services and charges 75,195 75,195 68,797 6,398 64,459
<br />Total planning and zoning 90,005 90,005 82,918 7,087 78,292
<br />Budgeted Amounts
<br />See accompanying notes to the required supplementary information.
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