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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 />Public Safety
<br />Civil Defense
<br />Personal Services
<br />Supplies
<br />Contracted Services
<br />Capital Outlay
<br />Police Protection
<br />Personal Services
<br />Supplies
<br />Contracted Services
<br />Capital Outlay
<br />Bike Safety Program
<br />1982
<br />Budget Actual
<br />$ 11,350
<br />$ 12,367
<br />150
<br />141
<br />and Other Charges 3,185
<br />2,836
<br />1,050
<br />621
<br />15,735
<br />15,965
<br />408,743
<br />412,285
<br />4,389
<br />3,633
<br />and Other Charges 30,065
<br />21,701
<br />1,509
<br />686
<br />Fire Protection
<br />Personal Services
<br />Supplies
<br />Contracted Services and Other Charges
<br />Capital Outlay
<br />Protective Inspection
<br />Personal Services
<br />Contracted Services and Other Charges
<br />Animal Control - Contracted Services
<br />Total Public Safety
<br />Public Works
<br />Street Maintenance
<br />Personal Services
<br />Supplies
<br />Contracted Services and Other Charges
<br />Capital Outlay
<br />Maintenance Garage
<br />Personal Services
<br />Supplies
<br />Contracted Services
<br />Capital Outlay
<br />and Other Charges
<br />-22-
<br />444,706 438,305
<br />236,700
<br />4,955
<br />8,747
<br />5,731
<br />256,133
<br />9,375
<br />650
<br />10,025
<br />1,550
<br />728,149
<br />178,120
<br />43,100
<br />34,300
<br />255,520
<br />28,275
<br />44,000
<br />4,000
<br />1,550
<br />77,825
<br />232,257
<br />3,537
<br />7,219
<br />5,027
<br />248,040
<br />8,920
<br />206
<br />9,126
<br />1,307
<br />712,743
<br />175,627
<br />42,895
<br />34,176
<br />252,698
<br />27,745
<br />42,937
<br />3,928
<br />1,348
<br />75,958
<br />SCHEDULE 4
<br />Sheet 2
<br />1981
<br />Actual
<br />$ 11,221
<br />6
<br />825
<br />313
<br />12,365
<br />368,428
<br />3,869
<br />17,650
<br />14,302
<br />3,230
<br />407,479
<br />228,333
<br />3,679
<br />13,740
<br />777
<br />246,529
<br />10,487
<br />175
<br />10,662
<br />1,498
<br />678,533
<br />161,103
<br />24,842
<br />25,915
<br />10,965
<br />222,825
<br />25,358
<br />33,277
<br />3,504
<br />6,436
<br />68,575
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