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11
<br />CITY OF ST. ANTHONY, MINNESOTA
<br />DISBURSEMENTS - ACTUAL COMPARED WITH BUDGET
<br />YEARS ENDED DECEMBER 31, 1977 AND 1976
<br />General government
<br />Mayor and Council
<br />Personal services
<br />Contractual services
<br />Commodities
<br />Other charges
<br />Manager
<br />Personal services
<br />Contractual services
<br />Other charges
<br />Municipal court
<br />Personal services
<br />Contractual services
<br />Other charges
<br />Elections
<br />Personal services
<br />Contractual services
<br />Commodities
<br />Other charges
<br />Assessing
<br />Personal services
<br />Contractual services
<br />Commodities
<br />Other charges
<br />Accounting - Finance
<br />Personal services
<br />Contractual services
<br />Commodities
<br />Other charges
<br />Independent accounting and audit
<br />Contractual services
<br />Legal - Contractual services
<br />1977 1976
<br />Budget Actual Actual
<br />$ 10,800 $ 10,800 $ 9,240
<br />1,836 1,798 2,778
<br />60 47 59
<br />26 26 19
<br />$ 12,722 $ 12,671 $ 12,096
<br />$ 35,348 $ 35,348 $ 38,089
<br />2,095 2,095 1,768
<br />275 272 248
<br />$ 37,718 $ 37,715 $ 40,105
<br />$ 1,250 $ 1,246 $ 1,200
<br />11,000 10,947 13,357
<br />100 90 97
<br />$ 12,350 $ 12,283 $ 14,654
<br />$ 425 $ 424 $ 1,382
<br />195 193 296
<br />58 58 269
<br />50 38 96
<br />$ 728 $ 71.3 $ 2,043
<br />$ 8,480 $ 8,480 $ 8,275
<br />585 581 746
<br />350 346 257
<br />50 45 35
<br />$ 9,465 $ 9,452 $ 9,313
<br />$ 39,466 $ 52,167 $ 52,156
<br />3,861 3,840 3,445
<br />3,925 3,919 3,495
<br />3,466 3,465 2,813
<br />$ 50,718 $ 63,391 $ 61,909
<br />$ 4,000 $ 4,000 $ 3,750
<br />$ 20,485 $ 20,036 $ 20,685
<br />See accompanying notes to financial statements.
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