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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 />SCHEDULE 4 <br />Sheet 3 <br />Total Expenditures <br />-23- <br />$1,371,885 $1,307,413 $1,233,982 <br />ADRIAN..„E.G.so„ a=. <br />1981 <br />1980 <br />Budget <br />Actual <br />Actual <br />Public Works (Continued) <br />Storm Sewer <br />Supplies <br />$ 800 $ <br />199 <br />$ 161 <br />Contracted Services and Other Charges <br />1,650 <br />665 <br />1,259 <br />2,450 <br />864 <br />1,420 <br />Tree Care and Weed Inspection <br />Personal Services <br />10,850 <br />10,464 <br />9,328 <br />Supplies <br />700 <br />507 <br />728 <br />Contracted Services and Other Charges <br />4,017 <br />1,309 <br />2,265 <br />Capital Outlay <br />500 <br />231 <br />700 <br />16,067 <br />12,511 <br />13,021 <br />Total Public Works <br />321,560 <br />303,911 <br />284,038 <br />Park Maintenance <br />Personal Services <br />1,000 <br />293 <br />628 <br />Supplies <br />2,550 <br />1,060 <br />3,056 <br />Contracted Services and Other Charges <br />3,450 <br />3,008 <br />2,628 <br />Capital Outlay <br />12,000 <br />3,940 <br />13,945 <br />Total Park Maintenance <br />19,000 <br />8,301 <br />20,257 <br />Total Expenditures <br />-23- <br />$1,371,885 $1,307,413 $1,233,982 <br />ADRIAN..„E.G.so„ a=. <br />