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7
<br />CITY OF ST, ANTHONY, MINNESOTA
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<br />YEARS ENDED DECEMBER 31, 1977 AND 1976
<br />General government (Continued)
<br />Planning and zoning
<br />Contractual services
<br />Commodities
<br />General government buildings
<br />Personal services
<br />Contractual services
<br />Commodities
<br />Other charges
<br />Capital outlay
<br />Total general government
<br />Public safety
<br />Police protection
<br />Personal services
<br />Contractual services
<br />Commodities
<br />Other charges
<br />Capital outlay
<br />Fire protection
<br />Personal services
<br />Contractual services
<br />Commodities
<br />Other charges
<br />Capital outlay
<br />Protective inspection
<br />Personal services
<br />Contractual services
<br />Commodities
<br />Other charges
<br />1977
<br />Budget Actual
<br />$ 117
<br />25
<br />$ 142
<br />$ 11,855
<br />33,658
<br />400
<br />720
<br />1.000
<br />$ 47,633
<br />$ 195,961
<br />$ 116
<br />25
<br />$ 141
<br />$ 11,855
<br />33,618
<br />400
<br />665
<br />770
<br />$ 47,308
<br />$ 207,710
<br />1976
<br />Actual
<br />$ 59
<br />25
<br />$ 84
<br />$ 14,125
<br />29,254
<br />798
<br />705
<br />42.008
<br />$_ 86,890
<br />$ 251,529
<br />$ 213,822
<br />$
<br />213,768
<br />$
<br />214,832
<br />6,838
<br />3,741 $
<br />6,775
<br />Contractual services
<br />6,858
<br />3,329
<br />466
<br />3,270
<br />150
<br />2,960
<br />212
<br />Other charges
<br />209
<br />172
<br />8,263
<br />1,000
<br />8,082
<br />1,571
<br />4,965
<br />$ 232,464
<br />$
<br />232,104
<br />$
<br />229,787
<br />$ 195,187
<br />$
<br />195,171
<br />$
<br />176,020
<br />3,002
<br />2,979
<br />3,385
<br />2,525
<br />2,523
<br />2,983
<br />696
<br />690
<br />376
<br />725
<br />711
<br />611
<br />$ 202,135
<br />$
<br />202,074
<br />$
<br />183,375
<br />$ 6,765
<br />$
<br />6,765
<br />$
<br />7,865
<br />280
<br />276
<br />320
<br />25
<br />15
<br />75
<br />75
<br />93
<br />$ 7,145
<br />$
<br />7,131
<br />$
<br />8,278
<br />Civil defense
<br />Personal services
<br />$ 3,750 $
<br />3,741 $
<br />3,550
<br />Contractual services
<br />473
<br />454
<br />466
<br />Commodities
<br />150
<br />135
<br />49
<br />Other charges
<br />2
<br />Capital outlay
<br />1,000
<br />975
<br />1,571
<br />$ 5,373 $
<br />5,305 $
<br />5,638
<br />See accompanying notes to financial statements.
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