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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 Actual <br />General Government -continued <br />Legal <br />Contractual Services Q cep $ 21,850 $ 13,504 <br />$ 21,850 $ 13,504 <br />Planning and Zoning <br />Contractual Services oc. LO"'-ev- <br />$ <br />7,085 <br />$ <br />2,715 <br />General Supplies wo�c <br />25 <br />23 <br />Other <br />40 <br />-0- <br />M, <br />$ <br />7,150 <br />$ <br />2,738 <br />Government - <br />Personal Services�g <br />$ <br />13,300 <br />$ <br />12,702 <br />Contractual Services _ � <br />35,750 <br />28,884 <br />General Supplies <br />800 <br />797 <br />Capital Outlay (Furn. & Equip.) 2 <br />200 <br />128 <br />Capital Outlay (New Bldg.) - P.tJ K.5 <br />31,221 <br />31,221 <br />$ <br />81,271 <br />$ <br />73,732 <br />Total General Government <br />$402,721 <br />$351,058 <br />Public Safety <br />Civil Defense <br />Personal Services <br />$ <br />4,250 <br />$ <br />4,351 <br />Contractual Services <br />710 <br />475 <br />General Supplies <br />100 <br />90 <br />Capital Outlay <br />1,000 <br />979 <br />$ <br />6,060 <br />$ <br />5,895 <br />Police <br />Personal Services $246,425 $238,033 <br />Contractual Services 7,347 5,390 <br />General Supplies 3,200 3,198 <br />Other 200 190 <br />Capital Outlay 9,308 8,327 <br />$266,480 $255,138 <br />M <br />