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20
<br />CITY OF ST, ANTHONY, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF EXPENDITURES - ACTUAL COMPARED WITH BUDGET ESTIMATES
<br />YEARS ENDED DECEMBER 31, 1979 AND 1978
<br />Manager
<br />Personal services
<br />1979
<br />44,325
<br />1978
<br />42,434
<br />Budget.
<br />Actual
<br />Actual
<br />General government
<br />2,175
<br />2,144
<br />Mayor and council
<br />1,170
<br />Other charges
<br />43
<br />Personal services
<br />$ 12,625 $
<br />12,672
<br />$ 10,650
<br />Contractual services
<br />2,675
<br />2,535
<br />1,304
<br />Commodities
<br />60
<br />55
<br />40
<br />Other charges
<br />13,075 _
<br />6,526
<br />26
<br />28,554
<br />$ 28,435 $
<br />21,788
<br />$ 12,020
<br />Manager
<br />Personal services
<br />$
<br />44,325
<br />$
<br />42,434
<br />$
<br />30,350
<br />Contractual services
<br />Commodities
<br />2,175
<br />2,144
<br />Other charges
<br />1,170
<br />Other charges
<br />43
<br />250
<br />$ 15,750
<br />248
<br />$ 7,529
<br />249
<br />Other charges
<br />$ 46,750
<br />$
<br />44,826
<br />$
<br />31,769
<br />Municipal court
<br />$
<br />40,575
<br />$
<br />28,554
<br />$
<br />Personal services
<br />Independent accounting and audit
<br />$
<br />1,288
<br />Contractual services
<br />Contractual services
<br />$
<br />4,500
<br />$
<br />4,500
<br />13,528
<br />4,950
<br />Legal - Contractual services
<br />$ 30,000
<br />$
<br />24,367
<br />$
<br />14,816
<br />Elections
<br />Personal services
<br />$
<br />950
<br />$
<br />740
<br />$
<br />1,737
<br />Contractual services
<br />367
<br />367
<br />171
<br />Commodities
<br />150
<br />69
<br />128
<br />Other charges
<br />2,350
<br />2,330
<br />44
<br />$
<br />3,817
<br />$
<br />3,506
<br />$
<br />2,080
<br />Assessing
<br />Personal services
<br />$ 1,740
<br />$ 1,988
<br />$ 6,798
<br />Contractual services
<br />13,710
<br />13,232
<br />262
<br />Commodities
<br />300
<br />426
<br />Other charges
<br />3,372
<br />Commodities
<br />43
<br />4,300
<br />$ 15,750
<br />$ 15,220
<br />$ 7,529
<br />Accounting - Finance
<br />Personal services
<br />$
<br />25,975
<br />$
<br />16,370
<br />$
<br />21,531
<br />Contractual services
<br />6,300
<br />4,044
<br />3,372
<br />Commodities
<br />4,300
<br />4,144
<br />4,140
<br />Other charges
<br />4,000
<br />3,996
<br />3,377
<br />$
<br />40,575
<br />$
<br />28,554
<br />$
<br />32,420
<br />Independent accounting and audit
<br />Contractual services
<br />$
<br />4,500
<br />$
<br />4,500
<br />$
<br />4,950
<br />Legal - Contractual services
<br />$ 30,000
<br />$
<br />24,367
<br />$
<br />13,504
<br />See accompanying notes to financial statements.
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