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E
<br />CITY
<br />OF ST. ANTHONY, MINNESOTA
<br />$ 11,130
<br />$ 9,389
<br />Contractual services
<br />f
<br />GENERAL FUND
<br />Commodities
<br />STATEMENT OF DISBURSEMENTS -
<br />ACTUAL COMPARED WITH BUDGET ESTIMATES
<br />(CONTINUED)
<br />YEARS ENDED DECEMBER 31, 1976 AND 1975
<br />f
<br />585
<br />f
<br />1976
<br />Capital outlay
<br />1975
<br />7,816
<br />Budget
<br />Actual
<br />Actual
<br />Community services
<br />$ 13,570
<br />Other functions
<br />Personal services
<br />$ 24,037
<br />$ 24,037
<br />$ 40,692
<br />Contractual services
<br />1,479
<br />1,470
<br />3,093
<br />Commodities
<br />4,248
<br />4,248
<br />3,964
<br />Other charges
<br />450
<br />447
<br />464
<br />Capital outlay
<br />29,888
<br />Pensions, contributions and employees
<br />483
<br />Total community services 30,214
<br />$ 30,202
<br />48,696
<br />Parks - Maintenance
<br />Personal services
<br />$ 11,200
<br />$ 11,130
<br />$ 9,389
<br />Contractual services
<br />1,007
<br />1,007
<br />Commodities
<br />1,954
<br />1,943
<br />2,881
<br />Other charges
<br />585
<br />310
<br />324
<br />Capital outlay
<br />7,816
<br />7,816
<br />976
<br />Total parks - maintenance
<br />22,562
<br />$ 22,206
<br />$ 13,570
<br />Other functions
<br />Human relations
<br />$ 991
<br />$ 991
<br />$ 1.,458
<br />Liquor store disbursements - Reimbursed
<br />4,125
<br />6,530
<br />Contingencies
<br />5,554
<br />5,554
<br />12,067
<br />' Insurance
<br />38,051
<br />38,051
<br />29,888
<br />Pensions, contributions and employees
<br />insurance
<br />101,561
<br />101,472
<br />82,270
<br />Permit surcharge remittances
<br />606
<br />606
<br />416
<br />Bicentennial
<br />380
<br />380
<br />Refunds and reimbursements
<br />150
<br />Total other functions
<br />$ 147,143
<br />$ 151,329
<br />132,629
<br />Transfers to other funds
<br />Community Services Fund
<br />$ 6,453
<br />Home Improvement Grant Fund
<br />2,921
<br />Capital Improvement Fund
<br />1,800
<br />$ 9,374
<br />$ 1,800
<br />Total budgeted disbursements
<br />S1 047 769
<br />$1,085,673
<br />$ 939,960
<br />Investment purchases
<br />100
<br />39,900
<br />Total disbursements
<br />t_
<br />1.085.773
<br />79.860
<br />LSee accompanying notes to financial statements.
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