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<br />11 CITY OF ST. ANTHONY SCHEDULE 4
<br />Ch, .o t
<br />GENERAL FUND
<br />STATEMENT OF EXPENDITURES - ACTUAL COMPARED WITH BUDGET
<br />YEAR ENDED DECEMBER 31, 1980
<br />General Government
<br />Mayor and Council
<br />Personal Services
<br />Supplies
<br />Contracted Services and Other Charges
<br />Contingency
<br />Management
<br />Personal Services
<br />Contracted Services and Other Charges
<br />Elections
<br />Personal Services
<br />Supplies
<br />Contracted Services and Other Charges
<br />Finance
<br />Personal Services
<br />Supplies
<br />Contracted Services and Other Charges
<br />Independent Audit - Contracted Services
<br />Assessing
<br />Personal Services
<br />Contracted Services and Other Charges
<br />Legal - Contracted Services
<br />Engineering - Contracted Services
<br />Planning and Zoning
<br />Supplies
<br />Contracted Services and Other Charges
<br />General Government Buildings
<br />Personal Services
<br />Supplies
<br />Contracted Services and Other Charges
<br />Capital Outlay
<br />Total General Government
<br />-21-
<br />Budget
<br />$ 13,025
<br />60
<br />2,790
<br />16,500
<br />32,375
<br />57,200
<br />3,275
<br />60,475
<br />200
<br />150
<br />2,450
<br />2,800
<br />24,450
<br />4,500
<br />55,800
<br />84,750
<br />4,500
<br />1,900
<br />13,750
<br />15,650
<br />28,138
<br />2,000
<br />150
<br />1,190
<br />1,340
<br />16,500
<br />800
<br />50,200
<br />500
<br />68,000
<br />300,028
<br />Actual
<br />$ 12,557
<br />55
<br />2,572
<br />16,284
<br />31,468
<br />55,346
<br />3,099
<br />58,445
<br />120
<br />117
<br />2,180
<br />2,417
<br />23,531
<br />4,339
<br />53,906
<br />81,776
<br />3,900
<br />1,534
<br />13,657
<br />15,191
<br />25,575
<br />1,662
<br />149
<br />421
<br />570
<br />16,116
<br />778
<br />47,951
<br />468
<br />65,313
<br />286,317
<br />
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