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ST ANTHONY • EXPENSE - SUMMARY • U,-k a C O.71-UL <br /> PERCENT <br /> ------ <br /> U N-P I-NG <br /> BUDGET SPENT THIS MO. SPENT YR TO D ATE- OBLIGATIONS " <br /> ONS TO DATE .. B -_ <br /> MAYOR COUNCIL 369770.00 672.28 672.28 1.82 36,097.72 <br /> GENERAL MANAGEMENT 699745.00 677.38 677.38 .97 69v_067:62 <br /> CAffLE T -.-4-9 4 v-92-6�0,6- - <br /> ELECTIONS 2,600. 00 21600.00 <br /> FINANCE-INSUR E ACCTNG 91 ,025.00 943-21 943.21 1.03 909081.79 <br /> -Alt-E-A-S­S­E-S­S­-l­NG---- T*384_0 0 <br /> LEGAL 289000.00 289000.00 <br /> ENGR.-PLANNIiI3 E ZONING 2, 340. 00 2,340.00 <br /> 6l_T_y_-B-U+L:f)+NGS-- 85, 7-75.00--- - 885-05 385.05 - - <br /> CIVIL DEFENSE , 139735.00 209.27 209-27 1.52 139525.73 <br /> POLICE PROTECTION 4319756.00 69630.43 6, 630.43 1.53 4259125.57 <br /> _ .4- <br /> FIRE --3,J65­30-__ 11 <br /> INSP-BLDG, PLMB,HTNG,HLTH 11, 525.00 80.34 80. 34 .69 119444.66 <br /> CONTROL 1,550.00 1,550.00 <br /> 4)-UBL 1 C--Wfl RKS 2-­5 AD------ 2 <br /> PB WRKS-OPER MAINT/REP EQ 77, 825.00 15, 769.97 15,769.97 20.26 629055.03 <br />