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<br />City of Ramsey - General Fund
<br />interim Financial Report
<br />Actual as Compared to Budget
<br />As of August 31, 1991
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<br />!llll Mayor and Council ::?:!::?: 23,572 -'::-'~i:: 61, B41 i!::!::::i! 38% ~?)~ 38r 269
<br />11112 Econ. Dev. Commission it:iii:ti 4f314 ii:ti:ti; 14,995 ::i::i::::i:: 29% ?:~i~i~ 10,681
<br />1114 Charter Commission ;!::!ii::! 175 .;.;.; 100 iiiii;ii:: 175% ii::!i!i! (75) ::!::!::!
<br />'1116 Airport Commission !iiiiii 0 i!i!i:: 0 :.ili::::i:: 0 lit:ii:::::: 0 ::::::::::::
<br />1118 P & Z Commission ::::i::i:::: 4r224 ::i:::::::: 12r253 !i?::::::: 34% i:.::::::::::! 8r029
<br /> 1122 Horse Care Commission ::iii::ii 220 i::i::::i 0 !::!!i;i:i NA !:-?:ili:: (220) ?:iii::
<br />1130 Administration ;::i:?;i~ 110,896 i::i::i:: 290,564 ::::::i~:: 38% ::~:??: 179,668
<br />114] Elections ::~?:::~ 4,164 ~:~:::~:: 5,400 ?:~?:?: 77% ?~:::~:: 1,236 ::::~?:::
<br />1153 ?inance ::~::~::~:: 98,651 ~::::::~:: 157, 2~9 :.::~::~ 63% ~::::::~ 58,598
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<br /> 1161 General Legal ~?:~ 50,298 ~ 61,000 ~::~?:?:~ 82%~:::~':~':~': 10,702
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<br /> 1192 Data Processin$ {~{~ 12,569 ::~::?: 28,475 ::::?:?. 44% ::::?:~ 15,906 ~::~,~
<br /> 119~ General Gov't Buildings ~::~::~:: 41~ 687 ~::~:: 88f 217 ~?:~::~,, 47% :-:::.?: ~6,530 :::~:.::~:~:~:~:~
<br /> 1195 ~ewsletter ~:~:~:~ 8~189 ~::~?: 16f9~2 ~:.::~:::: 48% ~:::::::: 8,753
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<br /> 2211 Police Protection ~::::::~:: 295,751 :~:~:~:] 549,647 ~ 54% ~::::~:: 253,896
<br /> 2220 Fire Protection ~:~:~: 15 847 ~ ~3, 920 ~ 36% ?:{~:: 28,073 ::?:~::~::~
<br /> 22~0 Buildinq Inspection ~:~:~ 33,365 ~::::::~ 56,562 ~:: 59% ::::~::~:: 23,197 ::?:::?:
<br /> 2250 Civil Defense ~::::::~ 2,658 ?:?~ ~, 150 ~?:?::::: 6~% ::::::~ 1,492 ~::::::~::~
<br /> 2260 Traffic EnBtneerin9 ~?:?:?:~ 5,233 ~1 14,137 ::::?:~:::: 37% ::::::?::: 8, 904 ::::?:::::::::~
<br /> 2270 Animal Control ~ 4,045 ~ 17,18~ ~::~:??: 24% :~ 13~ 139
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<br /> 3301 Engin~erln9 65,883 ::::::?::::: 136~ 012 ::~:::::: 48% ::::::~::~ 70,129
<br /> 3311 Street Maintenance 73 615 ::::::~ 174,499 ~::~::~ 42% ~::?:~ 100,884 ::::::::: ........
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<br /> 3326 Weed Control 33 ~::~::~ 1,869 ~ 2% ~:~:~:~: 1,232
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<br />: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::
<br />:" :""'":"':'"":':"':':" }' :~" ?"¥?'"':':'::~:'~":"::' '"" ""~:~:~:" '::'":'"'":'"'"' ~::'":':"'::~:~:~:~:~:~:~g~:~$~:~$ :~:~:~: :~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~::.'~:7':~:~:~:' "J ':' "$~:~: ..........' ...........................
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<br />City of Ramsey - Finance Office Page
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<br />Printed 9/3/91 ~
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