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St.Anthony For Fiscal Year 2001 General Fund-City Buildings Expenses 2000 1998 1999 2000 Y-T-D. Estimated 2001 Supplies Actual Actual Budget 6-30-00 Actual Budget 101-40950-226 General Supplies $26.04 $3.00 $340.00 $0.00 $294.00 $204.94 Total Supplies $26.00 $3.00 $300.00 $0.00 $294.00 $200.00 Other Services 8t Charges 101-40950-320 Consulting 8t Contracted Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 101-40950-321 Other Services $2;195.00 $3,180.00 $4,100.00 $0.00 $4,018.00. $3,500.00 101-40950-331 Communications $25,202.00 $28,784.00 $19;000.00 $0.00 $18,620.00 $30,000.00 101-40950-336 Utilities $19,343.00 $18,196.00 $27,000.00 $0.00 $26,460.00 $20,300.00 101-40950-340 Maintenance 8t Repairs $3,854.00 $4.708.00 $3,400.00 $4.40 $3,33.2.00 $4,500.04 Total Other Services 8t Charges $50,594.00 $54,868.00 $53,500.00 $0.00 $52,430.00 $58,300.00 Use of Money 8t Property 101-40950-670 ' Transfer to Rent Community Services F $41,000.00 $43,800.00 $45,100.00 $0.00 545,100.00 546,800.00 Total Use of Money 8t Property $41,000.00 $43,800.00 $45,100.00 $0.00 $45,100.00 $46,800.00 TOTAL CITY BUILDINGS $91,620.00 $98,671.00 $98,900.00 $0.00 $97,824.00 $105,300.00 w V