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City of Ramsey- General Fund
<br />Interim Financial Report
<br />Actual as Compared to Buclget
<br />As of October 31, 1991
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<br />36250 lnsur Claim Settlement ,:::i 0 i:si: 0 5iz NA ':~i:' C
<br />36260 Surchar,qe ,:i~:ii: 409 -:::i!:. 8~ DO0 :i:!i::: 5% a:!: (?~ 591 )
<br />36298 Dormant Checks i:i~!:.. (25) ii:~:~: 13 :~:~i~: NA -:?i (25)
<br />36330 Donations ':'i:::: 4f 575 !i:.i:i If 400 :~ii!? NA :i!!~ii 4f 575
<br />36399 O t h e r ~:::~:~ 348 -~':~': ~ :~?' N A :~:~:~: 348
<br />39103 Sale of Fixe~ Assets ~:~:(~:- 1,637 ~:~:i:, 1, 400 :~: 139~ :~:~{~: 23~ ~?:~
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<br />111] Mayor. and Council ::!:i:!. 31, 926 .~i~i~ 61f 84] .i::ii; 52% :~i: 29~ 9!5
<br />1112 Econ. Dev. Comm).ssion /ii~i~: 5f 1 63 :~ii:i: 14f 995 ~iii~i~ 34% iiiiiil 9t 832
<br />1114 Char%er Commission i:iii:i: 229 :~iiii 100 .~ 229% :~:[ii: (129)
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<br />1118 P ~ Z Co~ission i~ 5,293 ~ 12. 253EEl 43% ~ 6, 960 ~::~
<br />1122 Horse Care Co~ssion ;i~i~ 236 ~: 0 :i~[~:t NA }~i::i~ (236)~i~i~]
<br />1130 Administration ~:~: 165,844 ~{i: 290,564 ~] 57% r~[!~i~ 124, 720
<br />1141 Elections ~ 4,463 ~i 8 ,833 ~i~ 53% ~i~ z,, 370 ':':':~:.:.:.:
<br />1153 Finch.ce, ~:!~i~il 131,884 ;~i~ 157,249 ~ 84% ~[[~i~ 25,365
<br />1155 Assessino. . ~':::::~:::':' 36,112 :~%~:: 42,803 ~:~[:i: 84 % ~;~i~ 6, 69~
<br />116~ General ~oa] ~:~i~: 52, 739 ?:~ 6i, D00 ~:;~i::~ 86% ~:~i: 8,26] ~:~?.~
<br />1191 Plannlno & Zonlnc i:~:~ 72r 423 ~!ii~ 106r 035 :i:i~ 68% ~i: 33r 608 ~i~:~
<br />1194 Gen~al Gov't Buiidinos ~ 60~ 628 ~i~i~i~: 88,217 69% [~i~ 29~ 589
<br />t195 Newsletter ~?:[~ 9,799 :~::~: 16,942 ~[i~] 58% '~::~ 7,143
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<br />221! Police Protection ~i~ 443,910 ~i~%~ 5~9,647 ~i:.i~ 81% ~i~ii~ 105,739 '~i~?:
<br />2220 Pire Pro~ection i~::~ 27,504 :~i~: 43, 920 i~] 63% ~; 16, 416
<br />2240 Buildinc insoectlon ~i~ 46, !75 i:~: 56r 562 ... 82% [~::~ I~, 38~ ~?.~
<br />2250 Civil Defense ;~ 4,316 ::~:: 4,150 [~?.~ 104% [~i~ (1661
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<br />2270 {Ani~! Con~ro! ~:i:~:!:] 5,62! :~ i7, ! 84 :~i~] 33% !i, 565 :~
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<br />3302 Bn~ineerln~ ;~:~i~ 86. 959 :~ 136,012 ..x.:, 64% [:~ 49,053
<br />3311 Strut Maintenance ~:~ ii 6,753 :~:.~ : 74, 4 99 ~:j?~ 67% [~::~:: 57,746 :~::;
<br />~12 Snow i Ice Removal ?:i::~::~ 2!. !36 ::~:: 61,943 ~?:i~] 34% ~::~?: 40, 6~ -~::~i~
<br />3326 Weed Control ~:.~ 39 :.~i~i: l, 869 ~?:~}] 2% ~::??~ i, S3C
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<br />C~ of Ramsay- Finance Office Page 3 Pdnted 11/6/91
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