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0 <br />i <br />CITY OF ST, ANTHONY, MINNESOTA <br />GENERAL FUND <br />.. cmAm LT,fMTT M] nTCWTVCPMAMTC - Ar -MAT. MMPARPn WTTW RTInr <br />1977 <br />Budget Actual <br />Community services <br />Personal services <br />Contractual services <br />Commodities <br />Other charges <br />Total community services <br />Parks - Maintenance <br />1976 <br />Actual <br />$ 24,037 <br />1,470 <br />4,248 <br />447 <br />$ 30,202 <br />Personal services <br />$ <br />9,045 <br />$ <br />9,035 <br />$ 11,130 <br />Contractual services <br />1,007 <br />Commodities <br />4,619 <br />4,556 <br />1,943 <br />Other charges <br />65 <br />63 <br />310 <br />Capital outlay <br />4,700 <br />4,683 <br />7,816 <br />Total parks - maintenance <br />$ <br />18,429 <br />$ <br />18,337 <br />$ 22,206 <br />Other functions <br />Human relations <br />$ 991 <br />Liquor store disbursements - Reimbursed <br />$ <br />1,962 <br />4,125 <br />Contingencies <br />$ <br />10,094 <br />10,055 <br />5,554 <br />Insurance <br />55,568 <br />55,568 <br />38,051 <br />Pensions, contributions and employees <br />insurance <br />114,315 <br />114,322 <br />101,472 <br />Permit surcharge remittances <br />1,161 <br />606 <br />Bicentennial <br />380 <br />Refunds and reimbursements <br />X150 <br />Total other functions <br />$ <br />179,977 <br />$ <br />183,068 <br />$ 151,329 <br />Transfers to other funds <br />Community Services Fund <br />$ 6,453 <br />Home Improvement Grant Fund <br />2,921 <br />$ 9,374 <br />Total budgeted disbursements <br />51.049 024 <br />51.062.933 <br />$1,085,673 <br />Investment purchases <br />100 <br />Total disbursements <br />$1.085.77Z3 <br />See accompanying notes to financial statements. <br />L. <br />