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City of Ramsey - General Fund
<br />Year-End Financial Report
<br />Actual as Compared to Budget
<br />As of December 31, 1995
<br />Object Number & Description
<br />36250
<br />Insur Claim Settlement
<br />A 55,956.79
<br />64,857.00
<br />86%
<br />NA
<br />11,952.73
<br />3680
<br />Surcharge
<br />452.58
<br />603.88
<br />200.00
<br />302%
<br />403.88
<br />3682
<br />Election Filing Fees
<br />4,603.56
<br />#< 6,847.00
<br />67%
<br />NA
<br />12,781.76
<br />3684
<br />Developers Contribution
<br />M 20.78
<br />371.00
<br />6%
<br />NA
<br />3686
<br />Donations
<br />228,593.82
<br />1,000.00
<br />500.00
<br />200%
<br />500.00
<br />3699
<br />Other
<br />4,298.34
<br />12,714.63
<br /><> 500.00
<br />NA
<br />12,214.63
<br />3911
<br />Sale of Fixed Assets
<br />160,814.57
<br />166,267.00
<br />97%
<br />NA
<br />11 I
<br />May o r and Council
<br />A 55,956.79
<br />64,857.00
<br />86%
<br />8,900.21
<br />11,952.73
<br />114
<br />Charter Commission
<br />452.58
<br />355.00
<br />127%
<br />(97.58)
<br />31,527.34
<br />118
<br />Planning Commission
<br />4,603.56
<br />#< 6,847.00
<br />67%
<br />2,243.44
<br />12,781.76
<br />122
<br />Horse Care Commission
<br />M 20.78
<br />371.00
<br />6%
<br />350.22
<br />130
<br />Administration
<br />228,593.82
<br />s 239,441.00
<br />95%
<br />10,847.18
<br />141
<br />JElections
<br />4,298.34
<br />3,791.00
<br />113%
<br />507.34)
<br />153
<br />Finance
<br />160,814.57
<br />166,267.00
<br />97%
<br />5,452.43
<br />155
<br />Assessing
<br />47,428.00
<br />46,800.00
<br />101%
<br />(628.00)
<br />161
<br />General Legal
<br />67,102.20
<br />70,392.00
<br />95%
<br />3,289.80
<br />191
<br />Planning & Zoning
<br />52,606.88
<br />52,263.00
<br />101%
<br />(343.88),
<br />192
<br />Data Processing
<br />47,377.57
<br />30,569.00
<br />155%
<br />(16,808.57)
<br />194
<br />General Gov't Buildings
<br />69,853.52
<br />78,798.00
<br />89%
<br />8,944.48
<br />1195
<br />Newsletter
<br />... 14,654.68
<br />17,136.00
<br />86%
<br />2,481.32
<br />1196
<br />[Citv Vehicle Exnense
<br />62.66
<br />NA
<br />211
<br />JPolice Protection
<br />786,748.04
<br />X. 786,246.00
<br />100%
<br />(502.04)
<br />11,952.73
<br />220
<br />IFire Protection
<br />84,462.19
<br />11 97,012. 00
<br />87%
<br />12,549.81
<br />31,527.34
<br />240
<br />Building Inspection
<br />83,105.31
<br />.00
<br />86,33
<br />5 9,841.00
<br />3, 226.6 9
<br />12,781.76
<br />250
<br />Civil Defense
<br />7,052.79
<br />8,772.00
<br />80%
<br />< 1,719.21
<br />260
<br />Traffic Engineering
<br />... 22,952.84
<br />23,819.00
<br />.... 96%
<br />..
<br />... 866.16
<br />270
<br />Animal Control
<br />8,592.05
<br />9,300.00
<br />92%
<br />707.95
<br />280
<br />D.A.R.E.
<br />11,473.72
<br />14,428.00
<br />80%
<br />...
<br />2,954.28
<br />City of Ramsey - Finance Office Printed 3/26/96
<br />% �
<br />1301
<br />Engineering
<br />77,140.27
<br />89,093.00
<br />87%
<br />11,952.73
<br />1311
<br />Street Maintenance
<br />... 282,292.66
<br />313,820.00
<br />90%
<br />31,527.34
<br />1312
<br />Snow & Ice Removal
<br />47,059.24
<br />5 9,841.00
<br />79%
<br />12,781.76
<br />X
<br />... ...... . .
<br />.4. A..
<br />City of Ramsey - Finance Office Printed 3/26/96
<br />% �
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