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i <br />L <br />CITY OF ST. ANTHONY, MINNESOTA <br />GENERAL FUND <br />STATEMENT OF EXPENDITURES - ACTUAL COMPARED WITH BUDGET ESTIMATES <br />YEAR ENDING DECEMBER 31, 1978 <br />1978 <br />Budget <br />Estimates <br />Actual <br />General Government <br />Mayor and Council <br />Personal Services <br />1 <br />$ <br />10,800 <br />$ 10,768 <br />Contractual Services <br />2,675 <br />1,297 <br />General Expenses <br />U000 <br />60 <br />39 <br />Other <br />75 <br />26 <br />$ <br />13,610 <br />$ 12,130 <br />City Manager <br />Personal Services <br />U <br />$ <br />33,000 <br />$ 30,276 <br />Contractual Services <br />1,325 <br />1,170 <br />Other <br />250 <br />248 <br />$ <br />34,575 <br />$ 31,694 <br />Municipal Court <br />Personal Services <br />2 <br />`� <br />$ <br />1,340 <br />$ 1,288 <br />Contractual Services R �.� • <br />16,405 <br />13,123 <br />$ <br />17,745 <br />$ 14,411 <br />Elections <br />Personal Services <br />$ <br />1,737 <br />$ 1,737 <br />Contractual Services. <br />363 <br />171 <br />General Expenses <br />150 <br />128 <br />Other <br />50 <br />44 <br />$ <br />2,300 <br />$ 2,080 <br />Assessing <br />Personal Services - /l..r.�o-ter <br />$ <br />13,874 <br />$ 6,798 <br />Contractual Services ( <br />General Expenses (1. <br />285 <br />426 <br />262 <br />426 <br />Other <br />50 <br />43 <br />\� 1 <br />$ <br />14,635 <br />$ 7,529 <br />Finance <br />Personal Services <br />$ <br />22,200 <br />$ 21,530 <br />Contractual Services <br />3,750 <br />3,372 <br />General Supplies? <br />4 235 <br />4,140 <br />Other (PERA,insr., etc.) <br />-9 V -t •174 <br />400 <br />159, <br />$204,585 <br />$188,290 <br />n <br />Audit <br />Contractual Services <br />L /Y <br />$ <br />5,000 <br />$ 4,950 <br />$ <br />5,000 <br />$ 4,950 <br />