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21
<br />TATEMENT
<br />CITY OF ST. ANTHONY, MINNESOTA
<br />GENERAL FUND
<br />.ES - ACTUAL COMPARED WITH BUDGET
<br />9 RNDED DECEMBER 31, 1979 AND 19
<br />1979
<br />1978
<br />Budget
<br />Actual
<br />Actual
<br />General government (Continued)
<br />Planning and zoning
<br />Contractual services
<br />$
<br />7,323
<br />$
<br />5,956
<br />$
<br />2,707
<br />Commodities
<br />150
<br />109
<br />23
<br />Other charges
<br />40
<br />34
<br />$ 7,513
<br />$
<br />6,099
<br />$ 2,730
<br />General government buildings
<br />Personal services
<br />$
<br />15,980
<br />$
<br />13,226
<br />$
<br />11,702
<br />Contractual services
<br />53,422
<br />40,049
<br />38,061
<br />Commodities
<br />800
<br />777
<br />797
<br />Other charges
<br />1,167
<br />Capital outlay
<br />1,500
<br />1,299
<br />31,349
<br />$
<br />71,702
<br />$ 55,351
<br />$ 83,076
<br />Total general government
<br />$
<br />249,142
<br />$
<br />204,211
<br />$
<br />204,894
<br />Public safety
<br />Police protection
<br />Personal services
<br />$
<br />317,910
<br />$
<br />313,196
<br />$
<br />238,033
<br />Contractual services
<br />14,096
<br />10,520
<br />5,240
<br />Commodities
<br />3,400
<br />3,193
<br />3,197
<br />Other charges
<br />210
<br />266
<br />190
<br />Capital outlay
<br />16,500
<br />15,936
<br />8,327
<br />$
<br />352,116
<br />$ 343,111
<br />$ 254,987
<br />Fire protection
<br />Personal services
<br />li0
<br />$
<br />248,800
<br />$
<br />249,728
<br />$
<br />203,812
<br />Contractual services
<br />4,939
<br />4,596
<br />3,170
<br />Commodities
<br />3,0
<br />2 934
<br />4
<br />3530 ,
<br />Other charges
<br />903
<br />896
<br />364
<br />i Capital outlay
<br />1,000
<br />1,000
<br />342
<br />$
<br />258,642
<br />$
<br />259,154
<br />$
<br />212,041
<br />Protective inspection
<br />Personal services
<br />$
<br />8,909
<br />$
<br />8,756
<br />$
<br />3,493
<br />Contractual services
<br />430
<br />58
<br />123
<br />Commodities
<br />25
<br />139
<br />Other charges
<br />136
<br />75
<br />85
<br />$ 9,500
<br />$
<br />8,889
<br />$
<br />3,840
<br />Civil defense
<br />Personal services
<br />$
<br />9,161
<br />$
<br />8,547
<br />$
<br />4,351
<br />'Contractual services
<br />710
<br />530
<br />479
<br />Commodities
<br />150
<br />150
<br />90
<br />Capital outlay
<br />1,000
<br />1,000
<br />979
<br />i..
<br />$ 11,021
<br />$
<br />10,227
<br />$
<br />5,899
<br />See accompanying notes to financial
<br />statements.
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