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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 Works (Continued) <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 />Total Expenditures <br />Other Uses <br />Transfer to Capital Equipment Fund <br />Total Expenditures and <br />Other Uses <br />-23- <br />1982 <br />Budget Actual <br />SCHEDULE 4 <br />cheer '1 <br />1981 <br />Actual <br />$ 11,725 <br />$ 11,961 <br />$ 10,464 <br />700 <br />439 <br />507 <br />2,550 <br />820 <br />1,309 <br />1,000 <br />307 <br />231 <br />15,975 <br />13,527 <br />12,511 <br />349,320 <br />342,183 <br />303,911 <br />1,000 <br />557 <br />293 <br />2,750 <br />3,090 <br />1,060 <br />3,400 <br />3,031 <br />3,008 <br />4,300 <br />571 <br />3,940 <br />11,450 <br />7,249 <br />8,301 <br />1,425,862 <br />1,388,290 <br />1,307,413 <br />5,700 5,700 <br />$1,431,562 $1,393,990 $1,307,413 <br />