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CITY OF ST. ANTHONY SCHEDULE 4
<br />Sheet 1
<br />GENERAL FUND
<br />STATEMENT OF EXPENDITURES - ACTUAL COMPARED WITH BUDGET
<br />YEARS ENDED DECEMBER 31, 1983 AND 1982
<br />General Government
<br />Mayor and Council
<br />Personal Services
<br />Contracted Services and Other Charges
<br />Contingency
<br />Management
<br />Personal Services
<br />Contracted Services and Other Charges
<br />Elections - Contracted Services and
<br />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 and
<br />Other Charges
<br />General Government Buildings
<br />Personal Services
<br />Supplies
<br />Contracted Services and Other Charges
<br />Capital Outlay
<br />Total General Government
<br />-21-
<br />1983
<br />1982
<br />Budget
<br />Actual
<br />Actual
<br />$ 13,550 $
<br />13,070
<br />$ 13,053
<br />4,200
<br />4,956
<br />4,764
<br />12,500
<br />10,583
<br />14,903
<br />30,250
<br />28,609
<br />32,720
<br />56,761
<br />56,829
<br />65,904
<br />4,275
<br />4,198
<br />7,227
<br />61,036
<br />61,027
<br />73,131
<br />1,200
<br />815
<br />2,282
<br />31,900
<br />32,772
<br />28,022
<br />6,000
<br />5,821
<br />5,556
<br />62,100
<br />59,183
<br />45,837
<br />100,000
<br />97,776
<br />79,415
<br />2,940
<br />2,912
<br />2,108
<br />15,135
<br />14,927
<br />14,851
<br />18,075
<br />17,839
<br />16,959
<br />27,600
<br />27,232
<br />30,299
<br />2,840
<br />2,982
<br />2,370
<br />22,210
<br />22,125
<br />21,521
<br />850
<br />993
<br />842
<br />68,900
<br />62,577
<br />66,310
<br />400
<br />146
<br />266
<br />92,360
<br />85,841
<br />88,939
<br />333,361
<br />322,121
<br />326,115
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