Laserfiche WebLink
15 <br />CITY OF ST. ANTHONY, <br />i <br />MINNESOTA <br />GENERAL FUND <br />j STATEMENT OF EXPENDITURES - ACTUAL COMPARED <br />WITH BUDGET <br />ESTIMATES <br />(CONTINUED) <br />YEAR ENDED DECEMBER <br />31 1978 <br />Budget <br />Actual <br />General government (Continued) <br />Planning and zoning <br />Contractual services <br />$ <br />7,085 <br />$ <br />2,707 <br />Commodities <br />25 <br />23 <br />Other charges <br />40 <br />$ 7,150 <br />$ <br />2.730 <br />General government buildings <br />Personal services <br />$ <br />13,300 <br />$ <br />11,702 <br />Contractual services <br />37,500 <br />38,061 <br />Commodities <br />800 <br />797 <br />Other charges <br />1,200 <br />1,167 <br />Capital outlay <br />31,421 <br />31,349 <br />$ <br />84,221 <br />$ <br />83,076 <br />Total general government <br />$ <br />234,671 <br />$ <br />204,894 <br />Public safety <br />Police protection <br />Personal services <br />$ <br />240,530 <br />$ <br />238,033 <br />Contractual services <br />7,347 <br />5,240 <br />Commodities <br />3,200 <br />3,197 <br />Other charges <br />200 <br />190 <br />Capital outlay <br />9.308 <br />8327 <br />$ <br />260,585 <br />1_254,987 <br />Fire protection <br />Personal services $ 203,152 $ 203,812 <br />Contractual services 3,250 3,170 <br />Commodities 4,400 4,353 <br />Other charges 364 364 <br />Capital outlay 347 342 <br />$ 211,513 $ 212,041 <br />Protective inspection <br />Personal services $ 3,800 $ 3,493 <br />Contractual services 155 123 <br />Commodities 140 139 <br />Other charges 90 85 <br />4,185 $ 3,840 <br />Civil defense <br />l_ Personal services $ 4,250 $ 4,351 <br />Contractual services 710 479 <br />Commodities 100 90 <br />Capital outlay 1,000 979 <br />$ 6,060 $ 5,899 <br />See accompanying notes to financial statements. <br />