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CITY OF
<br />ST. ANTHONY, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF DISBURSEMENTS - ACTUAL COMPARED WITH BUDGET
<br />ESTIMATES
<br />(CONTINUED)
<br />YEARS ENDED
<br />DECEMBER 31, 1975 AND
<br />1974
<br />1975
<br />1974
<br />Budget
<br />Actual
<br />Actual
<br />General government (Continued)
<br />Planning and zoning
<br />Personal services
<br />$
<br />236
<br />Contractual services
<br />$ 75
<br />$
<br />72
<br />68
<br />Commodities
<br />25
<br />17
<br />18
<br />$ 100
<br />$
<br />89
<br />$
<br />322
<br />General government buildings
<br />Personal services
<br />$ 5,000
<br />$
<br />5,000
<br />$
<br />4,500
<br />Contractual services
<br />15,707
<br />15,703
<br />13,279
<br />Commodities
<br />360
<br />359
<br />343
<br />Other charges
<br />600
<br />600
<br />600
<br />Capital outlay
<br />788
<br />788
<br />834
<br />$ 22,455
<br />$
<br />22,450
<br />$ 19,556
<br />Total general government
<br />$ 164,442
<br />$
<br />166,384
<br />$
<br />124,153
<br />Public safety
<br />Police protection
<br />Personal services
<br />$ 201,177
<br />$
<br />201,177
<br />$
<br />175,142
<br />` Contractual services
<br />4,928
<br />4,921
<br />2,914
<br />Commodities
<br />2,822
<br />2,822
<br />2,736
<br />Other charges
<br />140
<br />139
<br />165
<br />Capital outlay
<br />269
<br />269
<br />4,218
<br />$ 209,336
<br />$
<br />209,328
<br />$
<br />185,175
<br />Fire protection
<br />Personal services
<br />$ 168,592
<br />$
<br />168,592
<br />$
<br />148,236
<br />Contractual services
<br />3,011
<br />2,986
<br />2,493
<br />Commodities
<br />3,027
<br />3,027
<br />5,497
<br />` Other charges
<br />301
<br />301
<br />313
<br />Capital outlay
<br />1,107
<br />1,107
<br />237
<br />i
<br />$ 176,038
<br />$.
<br />176,013
<br />$ 156,776
<br />Protective inspection
<br />I Personal services
<br />$ 6,836
<br />$
<br />6,836
<br />$
<br />6,925
<br />Contractual services
<br />345
<br />345
<br />280
<br />Other charges
<br />99
<br />99
<br />110
<br />$ 7,280
<br />$
<br />7,280
<br />$
<br />7,315
<br />See accompanying notes to financial statements.
<br />7
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