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CITY OF ST. ANTHONY
<br />GENERAL FUND
<br />STATEMENT OF EXPENDITURES - ACTUAL COMPARED WITH BUDGET
<br />YEARS ENDED DECEMBER 31, 1982 AND 1981
<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 />Assessing
<br />Personal Services
<br />Contracted Services and Other Charges
<br />Legal - Contracted Services
<br />Engineering - Contracted Services
<br />General Government Buildings
<br />Personal Services
<br />Supplies
<br />Contracted Services and Other Charges
<br />Capital Outlay
<br />Total General Government
<br />VAC
<br />1982
<br />Budget Actual
<br />SCHEDULE 4
<br />Sheet 1
<br />1981
<br />Actual
<br />$ 13,045
<br />$ 13,053
<br />$ 12,471
<br />60
<br />50
<br />42
<br />5,415
<br />4,714
<br />2,275
<br />15,195
<br />14,903
<br />15,316
<br />33,715
<br />32,720
<br />30,104
<br />67,420
<br />65,904
<br />58,012
<br />125
<br />33
<br />4,350
<br />7,227
<br />2,434
<br />71,895
<br />73,131
<br />60,479
<br />2,000
<br />1,972
<br />525
<br />150
<br />125
<br />83
<br />450
<br />185
<br />310
<br />2,600
<br />2,282
<br />918
<br />28,925
<br />28,022
<br />27,394
<br />6,000
<br />5,556
<br />5,041
<br />57,155
<br />45,837
<br />57,203
<br />92,080
<br />79,415
<br />89,638
<br />2,250
<br />2,108
<br />2,103
<br />16,188
<br />14,851
<br />15,141
<br />18,438
<br />16,959
<br />17,244
<br />28,000
<br />30,299
<br />28,469
<br />2,340
<br />2,370
<br />1,074
<br />21,075
<br />21,521
<br />19,230
<br />850
<br />842
<br />644
<br />63,550
<br />66,310
<br />63,605
<br />2,400
<br />266
<br />5,263
<br />87,875
<br />88,939
<br />88,742
<br />336,943
<br />326,115
<br />316,668
<br />
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