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I
<br />CITY OF ST. ANTHONY, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF DISBURSEMENTS - ACTUAL COMPARED WITH BUDGET ESTIIr!ATES (CONTINUED)
<br />YEAR ENDED DECEMBER 31,
<br />1974 AND 1973
<br />$
<br />1,158
<br />$
<br />1974
<br />Commodities
<br />1973
<br />Commodities
<br />Budget
<br />Actual
<br />Actual
<br />Public safety (Continued)
<br />$ 1,210
<br />$
<br />1,178
<br />Civil defense
<br />957
<br />Total public safety
<br />$ 357,118
<br />Personal services
<br />$ 2,884 $
<br />2,884
<br />$ 1,028
<br />Contractual services
<br />1,934
<br />1,934
<br />268
<br />Commodities
<br />169
<br />169
<br />144
<br />Other charges
<br />20
<br />20
<br />20
<br />Capital outlay
<br />1,294
<br />1294
<br />_160
<br />$ 6,301 $
<br />6,301
<br />$ 1,620
<br />Animal control
<br />Contractual services
<br />$ 1,190
<br />$
<br />1,158
<br />$
<br />938
<br />Commodities
<br />20
<br />Commodities
<br />20
<br />8,012
<br />19
<br />Other charges
<br />$ 1,210
<br />$
<br />1,178
<br />$
<br />957
<br />Total public safety
<br />$ 357,118
<br />$
<br />356,745
<br />$
<br />3205.
<br />Highways
<br />Street lighting
<br />"0,400
<br />$_ 10,393
<br />$
<br />Engineering - Personal services
<br />S 2.2500$__
<br />Totalhighways
<br />2,497
<br />$
<br />_ 2,400
<br />Street
<br />Personal services
<br />$ 92,8 0
<br />$ 92.,880
<br />$ 8S,32S
<br />Contractual cervices
<br />3,697
<br />3,684
<br />3,525
<br />Commodities
<br />8,0.62
<br />8,012
<br />7,7'I.
<br />Other charges
<br />426
<br />426
<br />797
<br />Capital outlay
<br />6,640
<br />6,640
<br />19,818
<br />111,705
<br />Y 111,642.
<br />$ 120,249
<br />Maintenance garage
<br />Personal services
<br />$ 13,050
<br />$ 13,019
<br />$
<br />11,520
<br />Contractual services
<br />3,008
<br />2,985
<br />2,588
<br />Commodities
<br />14,405
<br />14.,055
<br />12,546
<br />Capital outlay
<br />51
<br />.51.
<br />_
<br />30,514`30,
<br />7.10
<br />$
<br />,26�F54
<br />Street lighting
<br />"0,400
<br />$_ 10,393
<br />$
<br />-818-36-
<br />3836Total
<br />Totalhighways
<br />$ 155,119
<br />$ 154,642
<br />1_158,l39
<br />Sanitation and waste removal
<br />Weed inspection
<br />Contractual services
<br />$ 75
<br />$
<br />56
<br />Commodities
<br />27:5
<br />$ 4
<br />207
<br />$ 350
<br />$ 4
<br />$
<br />263
<br />Storm sewer
<br />Contractual services
<br />$ 1,090
<br />$ 1,089
<br />$
<br />1,059
<br />Commodities
<br />50
<br />26
<br />_
<br />_ 651.
<br />$ 1,140
<br />$ 1,115
<br />$
<br />1_,710
<br />See accompanying notes to financial statements.
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