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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 />................... .......... <br />............ <br />.......... ...... ...... <br />452 Parks and Recreation 204,422.09 201,6 4.00 101% <br />(2,748.09) <br />455 Community Programs 10,633.72 15,624.00 68% 4,990.28 <br />Environmental Services <br />461 10,608.86 13,750.00 77% 3,141.14 <br />I <br />III <br />Ma or and Council <br />NA <br />130 <br />lAdministration <br />24,995.55 <br />22,668.00 <br />110% <br />(2,327.55) <br />141 <br />Elections <br />NA <br />153 <br />Finance <br />NA <br />191 <br />IPlanning & Zoning <br />NA <br />192 <br />Data Processin <br />1 g <br />-A 137,639.18 <br />134,000. 00 <br />103% <br />(3,639.18). <br />194 <br />Government Buildings <br />6,207.32 <br />... <br />5,000.00 <br />. . . . . . <br />124% <br />.. <br />(1,207.32) <br />.. <br />211 <br />JPolice Protection <br />82,516.18 <br />71,71100 <br />115% <br />(10,805.18) <br />220 <br />Fire Protection <br />8,542.23 .. <br />.... <br />7,5 00.00 <br />114% <br />(1,042.23):.::::l <br />240 <br />Building Inspection <br />NA <br />250 <br />Civil Defense <br />NA <br />260 <br />Traffic Engineering <br />... <br />... <br />NA <br />.. <br />301 <br />Engineering <br />3,846.77 <br />4,500.00 <br />85% <br />653.23 <br />311 <br />St reet Maintenance <br />74,668.02 <br />75,000.00 <br />100% <br />... 331.98 <br />452 <br />Park and Recreation <br />26,208.85 <br />26,500.00 <br />99% <br />291.15 <br />461 <br />Environmental Services <br />NA <br />0 <br />City of Ramsey - Finance Office Printed 3/26/96 <br />%CbNv <br />