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City of Ramsey - General Fund <br />Interim Financial Report <br />Actual as Compared to Budget <br />As of October 31, 1.995 <br /> <br />Object Number & Description <br /> <br />Parks and Recreation ! 57 201 78% 44,193 163 <br /> raras 47% 13,990 <br />Environmental Services 13,750 63% 5,043 <br /> <br /> Council 0 0 NA 0 0 <br />Administration 1 ! 0% 3,075 <br />Elections 0 0 NA 0 0 <br />Financ~ 0 0 NA 0 0 <br /> 0 O NA 0 210 <br />Data Processing 124,095 ] 34,000 93% 9,905 825 <br />Government Buildir 124% 5,500 <br />Police Protection 82,735 71,71 i 15% !,998 <br />?'ire Protection 8,542 7 114% 19,1t05 <br /> 0 NA 420 <br />Civil Defense 0 NA 0 <br /> 0 NA <br /> 4,500 85% 672 210 <br />Street Maintenance 74,668 75,000 100% 332 61,500 <br />Park and Recreation 26,209 99% 291 6,650 <br />Environmental Services 0 0 NA 210 <br /> <br />City of Ramsey - Finance Oh'ice <br /> <br />Printed 11/22/95 <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 />I <br />I <br />I <br />! <br />I <br />I <br /> <br /> <br />