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CITY OF ST. ANTHONY, MINNESOTA <br />OF EXPENDITURES - ACTUAL COMPARED WITH BUDC <br />YEAR ENDED DECEMBER 31 1978 <br />Park maintenance <br />Personal services <br />Commodities <br />Other charges <br />Capital outlay <br />Merchandise for resale <br />Total park maintenance <br />Other functions <br />Human relations <br />Liquor store disbursements - Reimbursed <br />Contingencies <br />Insurance <br />Pension contributions and employees' insurance <br />Total other functions <br />Transfer to Special Assessment Fund - <br />Construction Account <br />Remittances to other agencies <br />Permit surcharge and sales tax remittances <br />Total expenditures <br />See accompanying notes to financial statements. <br />Budget Actual <br />$ 12,200 $ 11,126 <br />4,525 4,286 <br />400 <br />9,127 5,286 <br />1,523 <br />$ 26,252 $ 22,221 <br />$ 150 <br />$ 2,922 <br />13,990 5,786 <br />46,000 50,281 <br />125,000 114,579 <br />$ 185,140 $ 173,568 <br />$ 3,821 <br />$ 2,342 <br />IL,171 394 S 1.110.5 <br />17 <br />