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15 <br />VILLAGE OF ST, ANTHONY, MINNESOTA <br />MVIN)1 9-)YxwDlu_: <br />Budget <br />estimates <br />Actual <br />Park and recreation <br />Personal services <br />$ 46,693 <br />$ 46,142 <br />Contractual services <br />2,708 <br />2,696 <br />Commodities <br />5,952 <br />5,732 <br />Other charges <br />900 <br />547 <br />Capital outlay <br />11,575 <br />11,103 <br />Total parks and recreation <br />$ 67,828 <br />66,220 <br />Other functions <br />Human relations - Contractual services <br />$ 405 <br />$ 305 <br />Liquor store disbursements - Reimbursed <br />4,030 <br />Reserve for contingencies <br />3,440 <br />3,436 <br />Insurance <br />20,400 <br />20,358 <br />Pensions, contributions and employees insurance <br />56,725 <br />56,414 <br />Welfare assistance <br />5,850 <br />5,150 <br />Other <br />378 <br />Total other functions <br />$ 86,820 <br />$ 90,071 <br />Total budgeted disbursements <br />$ 749,020 <br />$ 745,839 <br />Investment purchases <br />120,000 <br />Total disbursements <br />$ 865,839 <br />