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CITY OF ST. ANTHONY <br />GENERAL FUND <br />STATEMENT OF EXPENDITURES - ACTUAL COMPARED WITH BUDGET <br />YEAR ENDED DECEMBER 31. 1980 <br />Public Works (Continued) <br />Storm Sewer <br />Supplies <br />Contracted Services and Other Charges <br />Tree Care and Weed Inspection <br />Personal Services <br />Supplies <br />Contracted Services and Other Charges <br />Capital Outlay <br />Total Public Works <br />Park Maintenance <br />Personal Services <br />Supplies <br />Contracted Services and Other Charges <br />Capital Outlay <br />Total Park Maintenance <br />Totals <br />-23- <br />Budget <br />$ 800 <br />1,650 <br />2,450 <br />10,000 <br />810 <br />2,503 <br />700 <br />14,013 <br />290,301 <br />1,000 <br />3,100 <br />3,035 <br />13,421 <br />20,556 <br />$1,273,521 <br />SCHEDULE 4 <br />Sheet 3 <br />Actual <br />$ 161 <br />1,259 <br />1,420 <br />9,328 <br />728 <br />2,265 <br />700 <br />13,021 <br />284,038 <br />628 <br />3,056 <br />2,628 <br />13,945 <br />20,257 <br />$1,233,982 <br />