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City of Ram~ey - General Fund <br />Interim Financial Report <br />Actual as Compared to Buclget <br />As of October 31, 1991 <br /> <br />~o:~:~q~~r.::~"~ ;:,::~::.: :~...:~;;~;:::::::,:~:~:~-::~:~:~::::24o.;;~: ~: =========================================== ::~:~:: :~:;:':: :::::::::::::::::::::::::: ::::~ :::::::::::::::::::::::::::::::::::::::::::::::::: <br />:~ .::~:~; .~?~.: : <br /> <br />~Illl ,Mayor and council :~¥~! 4~ 42~ :~:~:] ~, 424 :~i~:~: NA -~8:: O <br />1130 Adminis,~ration ~[~ 320 ::~:~i !, 5~6 !gT~ 20% .? 1,256 ~: <br />:!141 Elections :~¥ 3, O00., ~:~ 5:000 :~ 100% :~i~!~ O ::~:~: <br />1153 Finance :~ 0 )~:[:~: 620 :~:~;~ D% :{:~?: 620 <br />!155 Assessinc ~[: ~5 ~{~ i, 500 ::~ 4% .[8{:: l, ~35 :~: <br />119~ Dat~_~rocessin? ~:: 27~ ~:~: 9,0OD :~:~:~: 3~ :~?; 8,723 <br />!!9~ Government Buildi~ ~:.~ 227 ~:~;~ 0 ~:~:{. ~. ~:~ [227) <br />~2!i Police Protectio~ ~:~'~ '2,526 :~ 3C, 010 ::::::~ ' -.~ ~:~:~:~: '2~, 48~ .~ <br /> <br /> 2220 .~i~e;. Protection ::[:~ 4!r 345 ;~[~ 67,, 000 .-:,{ f2% :~{~ .25,.,. 655 '~ <br /> <br /> 2260 Traffic Encineering .... !75 % C :::~:-~ ..... ' NA :i~:.~ <br /> 330! Enc~ne~rin~~ 799 :~:~? 0 ~ NA ~ ,(799)~?:. <br /> 3311 Street Main%enance ~:~ 2,338 :~!; .. 24, O00 ~;~[~{ !0% :~;~[~ 21, 662 <br /> ~520 Park and Recreauion :~?::~ 733 :~!~;:~ - , 200 ,:~]~;:~., 61% ~[;~:~ 46U <br /> 5~12 Shade Tree Disease ~::{~::~ O :~{~:~ ~0O :~:~} 0% ~:~ 400 <br /> <br />PER BUD~E-T ADOPTED 11/20/90 AND SUBSEQUENT AMENDMENTS 2 - 5 <br /> <br />City of Ramsey. Finance Office Page 4 Pdmed 11/6/9t <br /> <br /> <br />