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M
<br />CITY OF ST. ANTHONY, MINNESOTA
<br />GENERAL FUND
<br />ATEMENT OF EXPENDITURES - ACTUAL COMPARED WITH BUDGET ESTIMATE
<br />YEAR ENDING DECEMBER 31, 1978
<br />1978
<br />Tree Care - Weed Eradication
<br />Personal Services
<br />$ 9,700
<br />Budget
<br />Contractual Services�- p
<br />50
<br />-0-
<br />General Supplies iv t
<br />Estimates
<br />3,681
<br />Actual
<br />Public Works - continued
<br />2,338
<br />Capital Outlay
<br />700
<br />675
<br />Street Maintenance
<br />Contractual Services
<br />$ 4,800
<br />$
<br />4,405
<br />General Supplies
<br />12,300
<br />12,240
<br />Other
<br />740
<br />256
<br />Capital Outlay
<br />4,800
<br />4,195
<br />$ 22,640
<br />$
<br />21,096
<br />Transportation - Garage
<br />Personal Services
<br />$ 17,120
<br />$
<br />17,429
<br />Contractual Services
<br />3,200
<br />3,226
<br />General Supplies
<br />24,390
<br />23,421
<br />Capital Outlay
<br />16,264
<br />16,259
<br />$ 60.974
<br />$
<br />60,335
<br />Labor Appropriations
<br />Personal Services
<br />$115,000
<br />$113,5
<br />8
<br />Contractual Services
<br />,_n
<br />JX�rJ�
<br />$115,000
<br />$11
<br />Storm Sewer
<br />Contractual. Services
<br />$ 500
<br />$
<br />468
<br />General Supplies
<br />1,725
<br />1,250
<br />Other
<br />100
<br />97
<br />$ 2,325
<br />$
<br />1,815
<br />Tree Care - Weed Eradication
<br />Personal Services
<br />$ 9,700
<br />$ 9,452
<br />Contractual Services�- p
<br />50
<br />-0-
<br />General Supplies iv t
<br />5,675
<br />3,681
<br />Other ^ TAee__ 4-11-
<br />5,000
<br />2,338
<br />Capital Outlay
<br />700
<br />675
<br />$ 21,125 $ 16,146
<br />Parks - Maintenance
<br />Personal Services $ 12,200 $ 11,242
<br />General Supplies 4,525 5,809
<br />Other 400 -0-
<br />Capital Outlay 9,127 5,286
<br />$ 26,252 $ 22,337
<br />Total Public Works $266,466 $248,038
<br />-11-
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