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CITY OF ST. ANTHONY
<br />GENERAL FUND
<br />STATEMENT OF EXPENDITURES - ACTUAL COMPARED WITH BUDGET
<br />YEARS ENDED DECEMBER 31, 1984 AND 1983
<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
<br />General Government Buildings
<br />Personal Services
<br />Supplies
<br />Contracted Services and Other Charges
<br />Capital Outlay
<br />Total General Government
<br />-20-
<br />1984
<br />Budget Actual
<br />SCHEDULE 4
<br />Sheet 1
<br />1983
<br />Actual
<br />$ 14,850
<br />$ 15,320
<br />$ 13,070
<br />4,450
<br />6,092
<br />4,956
<br />22,500
<br />14,667
<br />10,583
<br />41,800
<br />36,079
<br />28,609
<br />61,445
<br />61,931
<br />56,829
<br />4,475
<br />3,766
<br />4,198
<br />65,920
<br />65,697
<br />61,027
<br />3,300
<br />3,528
<br />815
<br />33,937
<br />34,405
<br />32,772
<br />6,000
<br />6,421
<br />5,821
<br />61,500
<br />68,594
<br />59,183
<br />101,437
<br />109,420
<br />97,776
<br />3,045
<br />2,907
<br />2,912
<br />17,245
<br />17,177
<br />14,927
<br />20,290
<br />20,084
<br />17,839
<br />27,000
<br />30,352
<br />27,232
<br />3,250
<br />1,386
<br />2,982
<br />23,311
<br />23,429
<br />22,125
<br />850
<br />3,301
<br />993
<br />80,700
<br />77,943
<br />62,577
<br />400
<br />698
<br />146
<br />105,261
<br />105,371
<br />85,841
<br />368,258
<br />371,917
<br />322,121
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