|
,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 /> I
<br /> I
<br /> I
<br />
<br />City of Ramsey - General Fund
<br />Interim Financial Report
<br />Actual as Compared to Budget
<br />As of July 31, 1991
<br />
<br /> [111 Mayor .and Council ::~::~ii 21,108 ii-:i! 61r 841 iii::il 34% ::ii::i:::: 40{ 733
<br /> ~11~ ~con. ~e,,. Co~ission ::~i~i~ 1,6~5 ::i::! I4,9~5 ii~::!i! 11~ ::i::i::i:: 13,320
<br /> 1114 Charter Commission ::!ii::f 114 ii!I 100 !::::ii::i 114% i'i'i' (t4)
<br /> 1116 airpor.t. Commission [i::i!i 0 ~[~ 0 ~ 0 ~{~:f 0
<br /> 1118 P ~ Z Co,lesion ~]~::~;:: 3r4~ ].::~:~;~:: 12f253 ~;::~ 28% ~;::[::[~ 8.78~ ::~::
<br /> 1122 Horse Care Co~ission 196 .r,.,. 0 .;.;.; NA ~]~]~] (196) ::~::::[::::
<br /> 1130 Administration ~:::;~:: 87r551 ~f~:: 290,564 30~ ':~[::~ 203r013 :::~::]::::
<br /> ~141 Elections ::::~::~ 4f164 :.::::::~::~ 5r400 ~::~ 77% ~::~:~ lr236 ~::~
<br /> Y153 Financ~ ::[~i::[ 71,520 :::~::]::] 157,249 ~::~: 45% ~::jf~::~ 85r729 [~::~::~
<br /> 1155 Assessin9 22f 1~0 .;.;.;.; 42r 803 :.~:.~:.:: 52% ~]]]]: 20f 633 ~::~::f:
<br /> ~161 Gener~ Le]al ::~::::::~ ~f77~ ::::;:::;[~::] 61,000 [:::::::::: 70% ~.[~:~: 18r228
<br />
<br /> 1194 General Gov't Buildings ~ 28,475 [}~::~ 88r217 32% ~;::~[~[ 59~742 ~.[~;::~;[~
<br /> [195 Newsletter 7f709 ~'~[~ 16~942 46% 9f233
<br /> ?::...¢~.:..:~:::l. · ..:,,.:.:...::~. ,::: ::.-, ..:...:.,.,..:~:: .... ~::::: :[:~:~:~:~:~:~:~:~ .........................
<br /> ........ [~:~:~ ::.:~?:.i
<br /> ~211 Police.~rotection ::~}~ 243r863 ~}~?~ 549r647 ::~?i 44% ::::::. 305~784
<br /> 2220 Fire Protection ~::~:~:::~:~ 14,965 i~ 43,920 ~ 34% ~[}[ 28,955 ::[[[[~::[
<br /> 2240 Building Inspection ~::~[ 27r501 .:.;?; 56t562 ::~::~::{ 49% ~[~::~::}[ 29,061 ::~::~::[::~
<br /> 2250 Civil Defense 2,369 ::~[~::[::~ 4,150 ~::~ 57% ~::::~::[[ 1,781 ~[::~::::[~
<br /> 2260 Traffic Engineering ~?~ 4,420 ~ 14,137 ~ 31% ::]:::~:[~ 9,717
<br /> 2270 Animal ~ontrol 3,435 ::~::{::~::~ 17 184 ~::~[~:: 20% ~[~ 13,749 ~:~:~:~:
<br /> ......................................................... :::::::::::::::::::::::::::::::::::::::::::::::::::: ~::::~::::~{~6~s~[~ ::::~::::~ ::::~::[::::~::~::~:~[::~::::[~::::~:~::::~::~::::~ ::~[~::~[~::~::{~::~::~::{::~:~::~[~}::
<br />
<br /> 3301 En~ineerin~ ::~::~ 51,382 [::~::~[ 136,012 ~::::::[:: 38% ~[~::[~ 84,630
<br /> 3311 Street Maintenance ::~::::~[~:: 57{337 :.~[~[~ 174,499 ~::~::~[; 33% ~] 117,162
<br /> 3312 Snow & Ice Removal ~:~:~:~: 18,854 ~<~ .-.. 42,889
<br />3326 Weed Control 37 1 869 2% ::~[[[~ 1,832 ~::~::~::
<br />,,~,~,~::.:~,~,~.,~,,~:~:~~,,,:.:- ............................... ~...,:...:.:.: ..: .......................... :.:...: ............. :: ............................... .:..:::. ..................... ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::~:~:~:~:~:~:~:~~:~:~ ~ ~::~:~:~:~
<br />..................................................... . ......... . ....................................... . .......... . ........................... : ................ .....
<br />
<br />City of Ramsey - Finance Office Page 3
<br />
<br />Printed 8/5/91
<br />
<br />
<br />
|