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R
<br />CITY OF ST. ANTHONY, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF DISBURSEMENTS
<br />- ACTUAL COMPARED
<br />WITH BUDGET ESTIMATES
<br />YEARS ENDED DECEMBER 31, 1976 AND 1975
<br />$
<br />1,100
<br />Contractual services
<br />1976
<br />1975
<br />13,357
<br />Budget
<br />Actual
<br />Actual
<br />General government
<br />35
<br />97
<br />2,814
<br />Mayor and Council
<br />$ 9,313
<br />$ 14,704
<br />$
<br />Personal services
<br />$ 9,240
<br />$ 9,240
<br />$ 7,080
<br />Contractual services
<br />2,778
<br />2,778
<br />2,308
<br />Commodities
<br />60
<br />59
<br />60
<br />Other charges
<br />25
<br />19
<br />75
<br />296
<br />$ 12,103
<br />12,096
<br />$ 9,523
<br />Manager
<br />Personal services $ 38,090 $ 38,089 $ 35,116
<br />Contractual services 1,775 1,768 1,655
<br />Other charges 250 248 192
<br />$ 40,115 $ 40,105 $ 36,963
<br />Municipal court
<br />Personal services
<br />$ 1,200
<br />$
<br />1,200
<br />$
<br />1,100
<br />Contractual services
<br />13,404
<br />Commodities
<br />13,357
<br />257
<br />16,741
<br />Other charges
<br />100
<br />35
<br />97
<br />2,814
<br />16
<br />$ 9,313
<br />$ 14,704
<br />$
<br />14,654
<br />$
<br />17,857
<br />Elections
<br />Independent accounting and audit
<br />Personal services
<br />$ 1,382
<br />$
<br />1,382.
<br />$
<br />319
<br />Contractual services
<br />296
<br />$ 18,507
<br />296
<br />262
<br />Commodities
<br />569
<br />269
<br />166
<br />Other charges
<br />100
<br />96
<br />4
<br />2,347
<br />$
<br />2,043
<br />$
<br />751
<br />Assessing
<br />Personal services
<br />$ 8,275
<br />$ 8,275
<br />$ 7,000
<br />Contractual services
<br />760
<br />746
<br />505
<br />Commodities
<br />257
<br />257
<br />232
<br />Other charges
<br />35
<br />35
<br />60
<br />2,814
<br />9,327
<br />$ 9,313
<br />$ 7,797
<br />Accounting - Finance
<br />Personal services
<br />$ 52,443
<br />$
<br />52,156
<br />$ 38,917
<br />Contractual services
<br />3,457
<br />3,445
<br />2,820
<br />Commodities
<br />3,500
<br />3,495
<br />3,045
<br />Other charges
<br />2,814
<br />2,813
<br />3,465
<br />$ 62,214
<br />$
<br />61,909
<br />$ 48,247
<br />Independent accounting and audit
<br />Personal,services
<br />3,750
<br />$ 3,750
<br />$ 4,200
<br />Legal - Personal services
<br />20,685
<br />$
<br />20,685
<br />$ 18,507
<br />See accompanying notes to financial statements.
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