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11 <br />VILLAGE OF ST. ANTHONY, MINNESOTA <br />GENERAL FUND <br />STATEMENT OF DISBURSEMENTS - ACTUAL COMPARED WITH BUDGET ESTIMATES <br />YEAR ENDED DECEMBER 31, 1973 <br />Budget <br />estimates Actual <br />General government <br />Mayor and Council <br />Personal services $ 7,042 $ 7,042 <br />Contractual services 825 785 <br />Commodities 60 47 <br />Other charges 90 87 <br />$ 8,017 $ 7,961 <br />Manager <br />Personal services $ 25,560 $ 25,560 <br />Contractual services 1,030 973 <br />Other charges 200 199 <br />$ 26,790 $ 26,732 <br />Municipal court <br />Personal services $ 5,890 $ 5,393 <br />Contractual services 350 160 <br />$ 6,240 $ 5,553 <br />Elections <br />Personal services $ 420 $ 416 <br />Contractual services 200 200 <br />Commodities 150 130 <br />Other charges 50 25 <br />$ 820 $ 771 <br />Assessing <br />Personal services $ 5,920 $ 5,919 <br />Contractual services 385 331 <br />Commodities 310 223 <br />Other charges 30 25 <br />$ 6,645 $ 6,498 <br />Accounting - Finance <br />L Personal services <br />$ <br />14,175 <br />$ <br />14,141 <br />Contractual services <br />2,395 <br />2,364 <br />Commodities <br />3,225 <br />3,213 <br />Other charges <br />3,640 <br />3,640 <br />- <br />$ <br />23,435 <br />$ <br />23,358 <br />Independent accounting and audit - <br />Personal services $ 2,300 <br />$ 2,300 <br />L. <br />Legal - Personal services <br />$ <br />16,600 <br />$ <br />16,504 <br />L <br />