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I
<br />CITY OF ST. ANTHONY, MINNESOTA
<br />GENERAL FUND
<br />- ACTUAL COM7
<br />1
<br />BUDGET E
<br />Manager
<br />Personal services
<br />1974
<br />$ 29,148
<br />1973
<br />25,560
<br />Budget
<br />Actual
<br />Actual
<br />General government
<br />973
<br />Other charges
<br />210
<br />Mayor and Council
<br />372
<br />199
<br />372
<br />Personal services
<br />$ 7,080 $
<br />7,080
<br />$ 7,042
<br />Contractual services
<br />880
<br />875
<br />785
<br />Commodities
<br />60
<br />56
<br />47
<br />Other charges
<br />45
<br />43
<br />87
<br />274
<br />$ 8,065 $
<br />S,Oi�+
<br />$ 7,96].
<br />Manager
<br />Personal services
<br />$ 29,150
<br />$ 29,148
<br />$
<br />25,560
<br />Contractual services
<br />1,510
<br />1,502
<br />973
<br />Other charges
<br />210
<br />210
<br />372
<br />199
<br />372
<br />30,870
<br />30 860
<br />$
<br />26,732
<br />Municipal court
<br />45
<br />25
<br />Personal services
<br />$ 13,000
<br />$ 12,974
<br />$
<br />5,393
<br />Contractual. services
<br />_ 285
<br />274
<br />160
<br />$-_13�,2 5
<br />$ 13,248
<br />$
<br />15,077
<br />Elections
<br />14,141
<br />Contractual services
<br />2,825
<br />personal .,ervir_es
<br />$ 1,031
<br />$ 1,031
<br />$
<br />416
<br />Con".r. cLua, C-1--vicer
<br />26
<br />26
<br />3,213
<br />200
<br />Commodities
<br />52
<br />51
<br />130
<br />Other charges
<br />21
<br />21
<br />25,183
<br />2.5
<br />23,358
<br />$ 1,130
<br />1,129
<br />$
<br />771
<br />Assessing
<br />Personal services
<br />$ 6,300
<br />$
<br />6,300
<br />$
<br />5,919
<br />Contractual services
<br />609
<br />606
<br />331
<br />Commodities
<br />372
<br />372
<br />223
<br />Other charges
<br />45
<br />45
<br />25
<br />$ 7,32.6
<br />7,3,23
<br />$_
<br />6,1493
<br />Accounting - Finance
<br />Personal services
<br />$ 15,170
<br />$
<br />15,077
<br />$
<br />14,141
<br />Contractual services
<br />2,825
<br />2,816
<br />2,364
<br />Commodities
<br />3,818
<br />3,805
<br />3,213
<br />Other charges
<br />3,490
<br />3,485
<br />3,640
<br />$ 25,303
<br />_
<br />$
<br />25,183
<br />$
<br />23,358
<br />Independent accounting and audit
<br />Personal services
<br />$ 4,,750
<br />aS
<br />4,750
<br />$
<br />2,3U0
<br />Legal - Personal services
<br />14,266
<br />13,728
<br />$
<br />16,504
<br />See accompanying notes to financial statements.
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