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I <br />I <br /> <br /> I <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />Object Number & <br /> <br />City of Ramsey - General Fund <br />Interim Financial Report <br />Actual as Compared to Budget <br />As of October 31, 1995 <br /> <br />Insur Claim <br /> <br />Election Fill Fccs <br /> <br />Donations <br /> <br /> leniors <br />Other <br /> <br />Sclc <br /> <br /> 0 NA <br />200 0% <br /> NA 0 <br /> NA 0 <br /> <br />0 NA 1,162 <br /> <br />500 200% 500 <br />0 NA 0 <br /> <br />500~ NA <br /> <br />0 NA 0 <br /> <br /> 0 <br />150 <br />100 <br /> <br />100 <br /> 0 <br />500 <br />500 <br /> <br />Economic D~ Commission <br />Charter Com~is.sio. n <br /> <br />Horsc Care ' ' <br /> <br />Elections <br /> <br />Finance <br /> <br /> 70% 19,563 <br /> 0 0 NA 0 <br />343 355 97% 12 <br /> 6,847 50% 3,451 <br />21 371 6% 350 <br /> <br />182 <br /> <br />121 <br /> <br />General <br />Newsletter <br /> <br />10,338 <br /> 777 <br /> <br />76% <br /> <br />3,791 108% <br />166,267 73% <br /> 101% <br /> <br />70,392 68% <br /> <br />78% <br /> <br />30,569 51% <br /> <br /> 66% <br /> 60% <br />NA <br /> <br />6,798 <br /> <br />64,605 <br /> 0 <br /> 3621 <br /> 6,236 <br /> 328 <br /> <br />239 <br /> <br />171 <br /> <br />77,016 <br /> <br />Police <br /> <br />Fire <br /> <br />Civil <br /> <br />Animal ContrOl <br /> <br />D.A.R.E. <br /> <br />567,098 <br />56,934 <br />62,206 <br />3,775 <br />12 <br /> 5,807 <br /> <br /> 55,354 <br /> <br />786 72% <br />97,012 59% <br /> <br />8,772 43% <br /> <br />9,300 62% <br /> <br />14,428 79% <br /> <br />'11,433 <br /> <br />734,815 <br /> 87,689 <br /> 81,361 <br /> <br />22,367 <br /> <br />Street <br />Snow & <br /> <br />226,0 <br /> 26,104 <br /> <br />89,093 62% <br />313 72% <br />59,841 44% <br /> <br />33,737 <br /> <br />246,248 <br />203,423 <br /> <br />57,839 <br /> <br />City of Ramsey - Finance Office <br /> <br />Printed 11/22/95 <br /> <br />/q/ <br /> <br /> <br />