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City of Ramsey. General Fund <br />Interim Financial Report <br />Actual as Compared to Budget <br />As of December 31, 1994 <br /> <br />4520 ~arks and Recreation !i!i~i "194,826 iiii!l 163,629 iii!i!ii 119% i!/i! ' (31,197) iiili! 143,663 <br />4525 Communit~Pro~rams ' ii::i~ . .7,239 ii::ii' 13~990 ii!!iii:. 52% iiiiii 6,751 iiiiii NA <br />5612 Environmental ServiCes !~ I3.419 !iiiii '15,153 ii¢iii': 89% iii!i 1,734 :~i~ 18,369 <br /> <br />1111 Mayor md comcil ~:: 0 [~::~ 0 NA ~::¢~ 0 ~ 0 ~::~ <br /> <br />1141 El~do~ ~il 0 0 ~::~] NA ~{~i~ 0 0 ~.~(~ <br />f153 F~ '- ~[(~ " 0 ~:: 0 ~ NA ~([(~ 0 ~:: 934 ~:: <br />i 191 ~ PI~ a ~g ::~ '208 ~!l~( 210 i~!~i~ · 99~. ::~ 2 ;i!::!i~ 697 <br />i192 : Dam ~o~ssht ~i~i~i 1,801 ~i~i 8~ ~::~::~:: 218% ~i~ (976) ~{~. ~ 1,980 <br />1194 ~ Gov~nt Buildinss '~';'; 574 ~ ' 5,5~ ~:::: I~ ~ 4~926 [~ ~ ~::~::~: <br />2211 /l PSli~ ~oiection ~ 3,532 ~5~ 1,~8 ~::~ 177% ::i:~ (1,5~) 47,705 <br />-, , ::5::: , ~ , <br />2~0 ~ Civil Defem~ ........ 0 0 NA ..0 ~::~:::::::: 0 ~::::~:: <br />~260 ~ Trifle Enti?~fin~. ::~::~ 0 !::~:::::::: 0 ~::~ NA ~::~ 0 ~::~!~ 0 <br />~301 ~ E~g~r~$ ::::¢:::~:: 208 ::~ 210 ~::~ 99% I~::~:: . 2 ~::~:: 234 ~::~ <br />3311 S~eet MEnt~c~ ¢:~::~ 62,833 ~::~::~ 61,5~ ~::~ 102% ~::::~:¢~ (1,333) ~::~:::::: 22,05~ ::::~::::~ <br />4520 ~ P~k ~d R~fion ~::::~ 8,971 ::~::~::::~ 6,650 ~::~::~:: 135% ~::~:: (~321) ~::~::~ 1,3~ ~::::~:::::: <br />5612~ ~ Env~n~ Se~i~s ...... 208 ~:' ' " .210 ~¢ 9'9% ¢~¢ ~ 2 :~ ~ j::~:~: <br /> <br />City of Ramsey - Finance Office <br /> <br />Printed 3/23/95 8:47 AM <br /> <br />I <br />I' <br /> <br /> I <br />I <br />i <br />I <br />! <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />