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22
<br />CITY OF ST. ANTHONY MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF EXPENDITURES - ACTUAL
<br />COMPARED WITH
<br />BUDGET ESTIMATES
<br />(CONTINUED)
<br />YEARS ENDED DECEMBER 31, 1979
<br />AND
<br />1978
<br />Contractual services
<br />8,818
<br />1979
<br />4,405
<br />1978
<br />Budget
<br />Actual
<br />Actual
<br />Public safety (Continued)
<br />740
<br />384
<br />Animal control
<br />Capital outlay
<br />Contractual services
<br />$ 3,000
<br />$
<br />1,610
<br />$
<br />919
<br />Commodities
<br />50
<br />135,619
<br />26
<br />23
<br />$ 3,050
<br />$
<br />12636
<br />$
<br />942
<br />Total public safety
<br />$ 634,329
<br />$
<br />623,017
<br />$
<br />477,709
<br />Public works
<br />3,954
<br />4,090
<br />3,070
<br />Engineering - Contractual services
<br />$ 2,000
<br />$
<br />341
<br />$
<br />488
<br />Street maintenance
<br />Personal services
<br />$
<br />133,450
<br />$
<br />130,233
<br />$
<br />114,523
<br />Contractual services
<br />8,818
<br />8,344
<br />4,405
<br />Commodities
<br />16,300
<br />16,238
<br />12,240
<br />Other charges
<br />740
<br />384
<br />256
<br />Capital outlay
<br />4,195
<br />$
<br />159,308
<br />$
<br />155,199
<br />$
<br />135,619
<br />Maintenance garage
<br />Personal services
<br />$
<br />21,570
<br />$
<br />21,239
<br />$
<br />17,259
<br />Contractual services
<br />3,954
<br />4,090
<br />3,070
<br />Commodities
<br />30,710
<br />30,452
<br />23,421
<br />Capital outlay
<br />400
<br />377
<br />16,259
<br />$
<br />56,634
<br />$ 56,158
<br />$
<br />60,009
<br />Street lighting
<br />Contractual services
<br />$
<br />17,000
<br />$
<br />17,308
<br />$
<br />11,299
<br />Total public works
<br />$
<br />234,942
<br />$
<br />229,006
<br />$
<br />207,415
<br />Health, sanitation and waste removal
<br />Weed inspection and tree care
<br />Personal services
<br />$
<br />8,550
<br />$
<br />8,916
<br />$
<br />9,451
<br />Contractual services
<br />150
<br />143
<br />Commodities
<br />1,100
<br />1,097
<br />3,681
<br />Other charges
<br />3,200
<br />3,197
<br />2,338
<br />Capital outlay
<br />700
<br />689
<br />675
<br />$
<br />13,700
<br />$ 14,042
<br />$
<br />16,145
<br />Storm sewer
<br />Contractual services
<br />$
<br />500
<br />$
<br />456
<br />$
<br />468
<br />Commodities
<br />3,725
<br />3,233
<br />1,250
<br />Other charges
<br />100
<br />95
<br />96
<br />$
<br />4,325
<br />$
<br />3,784
<br />$ 1,814
<br />Health
<br />Personal services
<br />$
<br />415
<br />Contractual services
<br />$
<br />25
<br />$
<br />25
<br />11
<br />$
<br />25
<br />$
<br />25
<br />$
<br />426
<br />Total health, sanitation
<br />and waste control
<br />$
<br />18,050
<br />$ 17,851
<br />$
<br />18,385
<br />See accompanying notes to financial statements.
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