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CITY OF ST. ANTHONY <br />GENERAL FUND <br />STATEMENT OF EXPENDITURES - ACTUAL COMPARED WITH BUDGET <br />YEARS ENDED DECEMBER 31, 1983 AND 1982 <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 />1983 <br />Budget Actual <br />$ 10,330 <br />500 <br />1,250 <br />500 <br />12,580 <br />346,435 <br />26,385 <br />2,850 <br />5,500 <br />1,000 <br />35,735 <br />$ 10,235 <br />378 <br />442 <br />176 <br />11,231 <br />335,784 <br />22,937 <br />2,344 <br />4,513 <br />406 <br />30,200 <br />SCHEDULE 4 <br />Sheet 3 <br />1982 <br />Actual <br />$ 11,961 <br />439 <br />820 <br />307 <br />13,527 <br />342,183 <br />557 <br />3,090 <br />3,031 <br />571 <br />7,249 <br />1,478,803 1,440,670 1,388,290 <br />5,000 5,000 5,700 <br />$1,483,803 $1,445,670 $1,393,990 <br />