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City of Ramsey - General Fund <br />Interim Financial Report <br />Actual as Compared to Budget <br />As of August 31, 1991 <br /> <br /> 1130 administ,~ation i?:::i 320 ::i::i!i .. . 2r 000 ::::i::::::ii 16% i::!ii::!:~ 1~ 680 <br /> 1141 Elections ::::i::::i:: 3,000 ::i::iii 3,000 ii!:;iiii._ 100% ii![[iii 0 <br /> <br />~1192 Data Processin$ ii::i::ii 277 ::ii[i! 9,000 ::::ii::iil 3% [::i::i::ii 8,723 <br /> 1194 Government Buildings' i::i::!~i 227 ::i::ii! 0 ::i::!i!:: NA i::i!iiii (227) ::::::::!::i:: <br /> 2211 Police Protection, !;::i::i::!i 2,526 ',',',iii!i~ 30 , 010 i:;::ii:;::i , 8% :"i'~:i:i:i: 27,484 .,.:.,. <br /> 2220 Fire Protection ::::~::::~:: 40,345 ~::~::::[ 67,000 ~[~[~ 60% 26, 655 :.:::::::::::::: <br /> 2240 Buildin9 Inspection ::~::::~:: 41 ::~{::~ _ 0 ~::~::~ NA ::~::~:::~::~ (41) :::.:::.:::.[:. <br /> 2260 Traffic g~ineerin~ . ~:~ 175 ~;~;::~ 0 ~::~;~::~ NA (175) ~::~::~ <br /> 3~01 EngineeriQ~ .... ~:~:~:~ 799 ~::~ 0 ::~::::::~ NA :.~::~::~ (799) <br /> 3311 Street Maintenance ~::~::~:: ... 1~ 452 ::::::~[~ 2At 000 ~::[::::::~[ 6% ::~::~::~ 22t 548 :::::::::::::::: <br /> 4520 Park and Recreation ::~::~:: 733 ::~:: 8O0 ~:.~[::[:: ... 92% ~::~::::::~ 67 ~::~:::::: <br />5612 Shade Tree Disease [~ 0 ~:::: 400 ~::::::~:::: 0% ~::~::~ 400 <br />~h:~~:~~:::i~:::::::::: ::~:: ::::::::::::::::::::::::::::::::::::::::: ::::: :::::::::::::::::::::::::::::::::::::::: ~::~[ ::::::::::::::::::::::::::::::::: ~ :::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::: ::: :~ <br /> <br />::~!~:~:~:.:~:.:~:.:~:~:~:~:~:~:~:~:~:~:.:~:~:~:.:.:~:~:~:~:~:~:~:.:~:~:~:~:~:~:~:~:.:~:.:~:.:~:~:~:~!~:~: ::::::::::::::::::::::::::::::::':':':':': :.:.:.:.:.:~:.~.:~:.:.:.~:::i~!:~:::::!:!:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::%::::::::::::::::::::::::::::::::::::::::::::::::.:::!:!:!:."..;::::::::::::::~::::::iI.:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::~ :!::::::~::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::~:::::::il <br /> <br />City of Ramsey - Finance Office Page 4 Printed 9/3/91 <br /> <br />! <br /> <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 /> i <br /> I <br />I <br /> I <br /> <br /> <br />