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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 />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 />Transfers to Other Funds <br />General Debt Service Fund <br />Capital Equipment Fund <br />Total Other Uses <br />Total Expenditures and <br />nnc.r TT..c <br />-22- <br />SCHEDULE 4 <br />Sheet 3 <br />1984 <br />1983 <br />Budget <br />Actual <br />Actual <br />$ 14,955 $ <br />14,760 <br />$ 10,235 <br />500 <br />491 <br />378 <br />1,250 <br />1,243 <br />442 <br />650 <br />562 <br />176 <br />17,355 <br />17,056 <br />11,231 <br />370,319 <br />368,940 <br />335,784 <br />27,495 <br />27,227 <br />22,937 <br />2,850 <br />2,937 <br />2,344 <br />3,800 <br />3,973 <br />4,513 <br />1,000 <br />953 <br />406 <br />35,145 <br />35,090 <br />30,200 <br />1,548,481 1,542,391 1,440,670 <br />15,000 15,000 <br />5,000 <br />15,000 15,000 5,000 <br />$1,563,481 $1,557,391 $1,445,670 <br />