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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 />Public Safety- continued <br />Fire <br />Personal Services $203,152 $203,812 <br />Contractual Services <br />General Supplies 3,250 3.,170 <br />Other 4,400 4,353 <br />Capital Outlay 347 364 <br />342 <br />$211,513 $212,041 <br />Inspections - Building <br />Personal Services $ 3,800 $ 3,493 <br />Contractual Services 130 <br />General Supplies 123 <br />Other 140 138 <br />90 85 <br />$ 4,160 $ 3,839 <br />Inspections - Plumbing <br />Contractual Services $ 25 <br />X25 $ -0- <br />Inspections - Health <br />Personal Services $ 700 <br />Contractual Services $ 426 <br />25 -0- <br />$ 725 $ 426 <br />Animal Control <br />Contractual Services $ 2,000 $ 919 <br />General Supplies 50 23 <br />$ 2,050 T-9 4 2 <br />Total Public Safety $491,013 <br />$478,281 <br />Public Works <br />Street Lighting r u} <br />Contractual Services _ Al 6P ' i^ $ 15,400 $r!11 ,299 <br />$1400 $ 11,299 <br />Engineering <br />Contractual Services $ 2,750 <br />$ 487 <br />$ 2,750 487 <br />-10- <br />