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CITY OF ST. ANTHONY
<br />GENERAL FUND
<br />STATEMENT OF EXPENDITURES - ACTUAL COMPARED WITH BUDGET
<br />YEARS ENDED DECEMBER 31, 1981 AND 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 />Supplies
<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 />SCHEDULE 4
<br />Sheet 1
<br />1981 1980
<br />Budget Actual Actual
<br />$ 13,040
<br />$ 12,471
<br />$ 12,557
<br />60
<br />42
<br />55
<br />3,665
<br />2,275
<br />2,572
<br />25,000
<br />15,316
<br />16,284
<br />41,765
<br />30,104
<br />31,468
<br />64,175
<br />58,012
<br />55,346
<br />125
<br />33
<br />Engineering - Contracted Services
<br />8,375
<br />2,434
<br />3,099
<br />72,675
<br />60,479
<br />58,445
<br />620
<br />525
<br />120
<br />75
<br />83
<br />117
<br />300
<br />310
<br />2,180
<br />995
<br />918
<br />2,417
<br />26,590
<br />27,394
<br />23,531
<br />5,500
<br />5,041
<br />4,339
<br />58,300
<br />52,578
<br />53,906
<br />90,390
<br />85,013
<br />81,776
<br />4,900 4,625 3,900
<br />Assessing
<br />Personal Services
<br />2,075
<br />2,103
<br />1,534
<br />Contracted Services and Other Charges
<br />15,312
<br />15,141
<br />13,657
<br />17,387
<br />17,244
<br />15,191
<br />Legal - Contracted Services
<br />30,600
<br />28,469
<br />25,575
<br />Engineering - Contracted Services
<br />1,438
<br />748
<br />1,662
<br />Planning and Zoning - Other Charges
<br />515
<br />326
<br />570
<br />General Government Buildings
<br />Personal Services
<br />19,380
<br />19,230
<br />16,116
<br />Supplies
<br />850
<br />644
<br />778
<br />Contracted Services and Other Charges
<br />61,950
<br />63,605
<br />47,951
<br />Capital Outlay
<br />2,700
<br />5,263
<br />468
<br />84,880
<br />88,742
<br />65,313
<br />Total General Government
<br />345,545
<br />316,668
<br />286,317
<br />-21-
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