|
fl
<br />CITY OF ST. ANTHONY, MINNESOTA
<br />rGENERAL FUND
<br />STATEMENT OF DISBURSEMENTS - ACTUAL COMPARED WITH BUDG;
<br />AND
<br />YEARS ENDED DECEMBER 31, 1974 A
<br />r -
<br />_
<br />1974
<br />197 3
<br />Budget
<br />Actual
<br />Act;ial
<br />General government (Continued)
<br />Personal services
<br />$
<br />175,300
<br />$
<br />Planning and zoning
<br />$
<br />148,949
<br />Contractual services
<br />2,941
<br />Personal services
<br />$ 236
<br />$
<br />236
<br />$
<br />160
<br />I I Contractual services
<br />70
<br />2,736
<br />68
<br />2,575
<br />80
<br />Commodities
<br />25
<br />18
<br />20
<br />Other charges
<br />4,225
<br />4,218
<br />10
<br />7,970
<br />$ 331
<br />$
<br />322
<br />$
<br />270
<br />General government buildings
<br />1.63,026
<br />Fire protection
<br />f Personal services
<br />$ 4,500
<br />$
<br />4,500
<br />$
<br />4,200
<br />Contractual services
<br />13,329
<br />$
<br />13,279
<br />Contractual services
<br />12,513
<br />Commodities
<br />350
<br />2,493
<br />343
<br />4,587
<br />393
<br />Other charges
<br />600
<br />600
<br />515
<br />Capital outlay
<br />836
<br />318
<br />834
<br />313
<br />382
<br />250
<br />$ 19,615
<br />$
<br />19,556
<br />_
<br />$
<br />18,003
<br />Total general government $ 124,941 $ 122153 $ 1.07,950
<br />Public safety
<br />Police protection
<br />Personal services
<br />$
<br />175,300
<br />$
<br />175,142
<br />$
<br />148,949
<br />Contractual services
<br />2,941
<br />2,91.4
<br />3,395
<br />Commodities
<br />2,740
<br />2,736
<br />2,575
<br />Other charges
<br />168
<br />165
<br />137
<br />Capital outlay
<br />4,225
<br />4,218
<br />7,970
<br />$
<br />185,374
<br />$
<br />185,175
<br />$
<br />1.63,026
<br />Fire protection
<br />Personal services
<br />$
<br />148,341
<br />$
<br />148,236
<br />$
<br />139,097
<br />Contractual services
<br />2,503
<br />2,493
<br />4,587
<br />Commodities
<br />5,515
<br />5,497
<br />2,845
<br />Other charges
<br />318
<br />313
<br />250
<br />Capital outlay
<br />239
<br />237
<br />112
<br />•-
<br />$
<br />156,916
<br />1%
<br />156,776
<br />$
<br />146�g91
<br />Protective inspection
<br />Personal services
<br />$
<br />6,925
<br />$
<br />6,925
<br />$
<br />71763
<br />Contractual services
<br />282
<br />280
<br />263
<br />Commodities
<br />20
<br />Other charges
<br />L
<br />110
<br />1110
<br />65
<br />$
<br />7,317
<br />$
<br />7,315
<br />$
<br />,8,111
<br />See accompanying notes to financial statements.
<br />L
<br />7
<br />
|