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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, 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 />Public works:
<br />Street maintenance:
<br />Current:
<br />Personal services $517,919 $517,919 $475,355 $42,564 $463,671
<br />Supplies 26,800 26,800 29,664 (2,864) 22,012
<br />Other services and charges 127,852 127,852 160,835 (32,983) 169,655
<br />Total street maintenance 672,571 672,571 665,854 6,717 655,338
<br />Equipment maintenance:
<br />Current:
<br />Personal services 55,286 55,286 55,332 (46) 51,962
<br />Supplies 99,830 99,830 70,344 29,486 94,727
<br />Other services and charges 71,164 71,164 72,625 (1,461) 67,199
<br />Total equipment maintenance 226,280 226,280 198,301 27,979 213,888
<br />Tree and weed care:
<br />Current:
<br />Personal services 52,228 52,228 51,590 638 47,485
<br />Other services and charges 3,875 3,875 3,994 (119) 1,801
<br />Total tree and weed care 56,103 56,103 55,584 519 49,286
<br />Total public works 954,954 954,954 919,739 35,215 918,512
<br />Parks and recreation:
<br />Park maintenance:
<br />Current:
<br />Personal services 193,264 193,264 196,925 (3,661) 183,378
<br />Supplies 20,352 20,352 16,221 4,131 18,654
<br />Other services and charges 72,180 72,180 59,406 12,774 65,422
<br />Total park maintenance 285,796 285,796 272,552 13,244 267,454
<br />Recreation:
<br />Current:
<br />Community services 52,176 52,176 52,176 - 52,176
<br />Total parks and recreation 337,972 337,972 324,728 13,244 319,630
<br />Budgeted Amounts
<br />See accompanying notes to the required supplementary information.
<br />91
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