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14 <br />CITY OF ST. ANTHONY, MINNESOTA <br />GENERAL FUND <br />STATEMENT OF EXPENDITURES - ACTUAL COMPARED WITH BUDGET ESTIMATES <br />YEAR ENDED DECEMBER 31, 1978 <br />Budget Actual <br />General government <br />Mayor and council <br />Personal services $ 10,800 $ 10,650 <br />Contractual services 2,675 1,304 <br />Commodities 60 40 <br />Other charges 75 26 <br />$ 13,610 $ 123020 <br />Manager <br />Personal services $ 33,000 $ 30,350 <br />Contractual services 1,325 1,170 <br />Other charges 250 249 <br />$ 34,575 $ 31,769 <br />Municipal court <br />Personal services $ 1,340 $ 1,288 <br />Contractual services 16,405 13,528 <br />$ 17,745 $ 14,816 <br />Elections <br />Personal services $ 1,737 $ 1,737 <br />Contractual services 363 171 <br />Commodities 150 128 <br />Other charges 50 44 <br />$ 2,300 $ 21080 <br />Assessing <br />Personal services $ 13,874 $ 6,798 <br />Contractual services 285 262 <br />Commodities 426 426 <br />Other charges 50 43 <br />$ 14,635 $ 7,529 <br />Accounting - Finance <br />Personal services $ 22,200 $ 21,531 <br />Contractual services 3,750 3,372 <br />Commodities 4,235 4,140 <br />Other charges 3,400 3,377 <br />$ 33,585 $ 32,420 <br />Independent accounting and audit <br />Contractual services $ 5,000 $ 4,950 <br />Legal - Contractual services $ 21,850 $ 13,504 <br />See accompanying notes to financial statements. <br />