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M
<br />CITY OF ST. ANTHONY, MINNESOTA
<br />Community services
<br />Personal services
<br />$ 40,692
<br />1975
<br />$ 38,524
<br />1974
<br />3,093
<br />Budget
<br />Actual
<br />Commodities
<br />Actual
<br />Sanitation and waste removal (Continued)
<br />3,050
<br />Other charges
<br />464
<br />464
<br />Health
<br />Capital outlay
<br />483
<br />483
<br />12,851
<br />Personal services
<br />$ 1,348
<br />$ 1,348
<br />$
<br />1,104
<br />Contractual services
<br />25
<br />25
<br />-
<br />$ 1,373
<br />$ 1,373
<br />$
<br />1,104
<br />Total sanitation and waste removal
<br />$ 13,706
<br />$ 13,705
<br />$
<br />2,223
<br />Community services
<br />Personal services
<br />$ 40,692
<br />$ 40,692
<br />$ 38,524
<br />Contractual services
<br />3,093
<br />3,093
<br />2,870
<br />Commodities
<br />3,964
<br />3,964
<br />3,050
<br />Other charges
<br />464
<br />464
<br />590
<br />Capital outlay
<br />483
<br />483
<br />12,851
<br />Total community services
<br />$ 48,696
<br />$ 48,696
<br />$ 57,885
<br />Parks - Maintenance
<br />Personal services
<br />$ 9,390
<br />$
<br />9,389
<br />$ 10,843
<br />Commodities
<br />2,900
<br />2,881
<br />2,595
<br />Other charges
<br />324
<br />324
<br />76
<br />Capital outlay
<br />976
<br />976
<br />3,200
<br />Total parks - maintenance
<br />$ 13,590
<br />$
<br />13,570
<br />$ 16,714
<br />Other functions
<br />Human relations
<br />$ 1,458
<br />$
<br />1,458
<br />$ 2,089
<br />Liquor store disbursements - Reimbursed
<br />6,530
<br />6,530
<br />5,464
<br />Contingencies
<br />13,428
<br />12,067
<br />5,589
<br />Insurance
<br />29,888
<br />29,888
<br />21,681
<br />Pensions, contributions and employees
<br />insurance
<br />82,270
<br />82,270
<br />69,550
<br />Other
<br />416
<br />902
<br />Total other functions
<br />$ 133,574
<br />$
<br />132,629
<br />$ 105,275
<br />Transfer to Capital Improvement Fund
<br />$
<br />1,800
<br />Total budgeted disbursements
<br />$ 937.375
<br />$
<br />939,960
<br />$ 817,637
<br />Investment purchases
<br />39,900
<br />183,000
<br />Total disbursements
<br />S 979.860
<br />000637
<br />See accompanying notes to financial statements.
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