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1978 CAFR
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1978 CAFR
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16 <br />CITY OF ST. ANTHONY, MINNESOTA <br />Budget Actual <br />Public safety (Continued) <br />Animal control <br />Contractual services $ 2,000 $ 919 <br />Commodities 50 23 <br />$ 2,050 $ 942 <br />Total public safety <br />$ 484,393 <br />$ <br />477,709 <br />Public works <br />Engineering - Contractual services <br />$ <br />2,750 <br />$ <br />488 <br />Street maintenance <br />$ <br />115,000 <br />$ <br />114,523 <br />Personal services <br />4,800 <br />4,405 <br />Contractual services <br />12,300 <br />12,240 <br />Commodities <br />740. <br />256 <br />Other charges <br />Capital outlay <br />4,800 <br />4,195 <br />$ 137,640 <br />$ <br />135,619 <br />Maintenance garage <br />$ <br />17,120 <br />$ <br />17,259 <br />Personal services <br />3,200 <br />3,070 <br />Contractual services <br />24,390 <br />23,421 <br />Commodities <br />16,263 <br />16,259 <br />Capital outlay <br />_ <br />$ <br />60,973 <br />$ <br />60,009 <br />Street lighting - Contractual services <br />$ <br />15,400 <br />$. <br />11,299 <br />Total public works <br />$ <br />216,763 <br />$ <br />207,415 <br />Health, sanitation and waste removal <br />Weed inspection and tree care <br />$ <br />9,700 <br />$ <br />9,451 <br />Personal services <br />Contractual services <br />50 <br />Commodities <br />5,675 <br />3,681 <br />Other charges <br />5,000 <br />2,338 <br />Capital outlay <br />700 <br />675 <br />$ <br />21,125 <br />$ <br />16,145 <br />Storm sewer <br />Contractual services <br />$ <br />500 <br />$ <br />468 <br />Commodities <br />1,725 <br />1,250 <br />Other charges <br />100 <br />96 <br />$ <br />2,325 <br />$ <br />1,814 <br />Health <br />Personal services $ 700 $ 415 <br />Contractual services 25 11 <br />$ 725 $ 426 <br />Total health, sanitation and waste control $ 24,175 $ 18,385 <br />See accompanying notes to financial statements. <br />
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