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CITY OF ST, ANTHONY, MINNESOTA
<br />Sani.tation and waste removal (Continued)
<br />H:�alth
<br />Personal services
<br />Total sanitation and waste removal
<br />Community services
<br />Personal services
<br />Contractual services
<br />Commodities
<br />Other charges
<br />Capital outlay
<br />Total community services
<br />Parks - Maintenance
<br />Personal services
<br />Commodities
<br />Other charges
<br />Capital o"ilay
<br />Total park: - maintenance
<br />Other functions
<br />Human relations
<br />Liquor store disbursements - Reimbursed
<br />Contingencies
<br />Insurance
<br />Pensions, contributions and employees
<br />insurance
<br />Welfare assistance
<br />Other
<br />Total other functions
<br />Total budgeted disbursements
<br />Investment purchases
<br />Total disbursements
<br />See accompanying notes to financial statements.
<br />1974 _
<br />Budget Actual
<br />$ 1,104 $ 1,104
<br />_ 2,594 3 ___2_,223
<br />$ 39,650
<br />2,897
<br />3,057
<br />600
<br />12,851
<br />$ 59,055
<br />$ 11,378
<br />2,615
<br />76
<br />3.200
<br />$ 1.7,269
<br />$ 2,100
<br />5,600
<br />21,684
<br />69,600
<br />98,984
<br />S 815.080
<br />$ 38,524
<br />2,870
<br />3,050
<br />590
<br />12,851
<br />$ 57,885
<br />$ 10,843
<br />2,595
<br />76
<br />3.200
<br />$ 16,714
<br />$ 2,089
<br />5,464
<br />5,589
<br />21,681
<br />69,550
<br />902
<br />$ 105,275
<br />$ 817,637
<br />1.83,000
<br />IL,Q-O() 637
<br />1973
<br />Actoal
<br />$ 881
<br />2,854
<br />$ 37,359
<br />2,696
<br />3,068
<br />412_
<br />7.662
<br />$ 51,197
<br />$ 8,783
<br />2,664
<br />135
<br />$15,023
<br />$ 305
<br />4,030
<br />3,436
<br />20,358
<br />56,4.14
<br />5,150
<br />378
<br />90,071
<br />$ 745,839
<br />120,000
<br />_ 865.839
<br />9
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