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23 <br />CITY OF ST. ANTHONY MINNESOTA <br />GENERAL FUND <br />STATEMENT OF EXPENDITURES - ACTUAL COMPARED WITH BUDGET ESTIMATES (CONTINUED) <br />r YEARS ENDED DECEMBER 31, 1979 AND 1978 <br />Park maintenance <br />Personal services <br />Commodities <br />Other charges <br />Capital outlay <br />Merchandise for resale <br />Total park maintenance <br />Other functions <br />Human relations <br />Contingencies <br />Insurance <br />Pension contributions and employees' <br />insurance <br />Capital improvements <br />Total other functions <br />Total expenditures <br />Other uses <br />Transfer to Special Assessment Fund <br />Construction Account <br />Total expenditures and <br />other uses <br />1979 1978 <br />Budget Actual Actual <br />$ 1,200 $ 746 $ 11,126 <br />4,525 4,140 4,286 <br />400 728 <br />6,500 6,292 5,286 <br />1.523 <br />$ 12,625 $ 11,906 $ 22,221 <br />$ 400 <br />$ 5,786 <br />50,000 $ 48,695 50,281 <br />114,579 <br />12,182 11,500 <br />$ <br />62,582 <br />$ <br />60,195 <br />$ <br />170,646 <br />$1,211,670 <br />$1,146,186 <br />$1,101,270 <br />$ 3,821 <br />51,211,670 51,146,186 x_;.05,091 <br />See accompanying notes to financial statements. <br />