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City of Ramsey - General Fund
<br />Interim Financial Report
<br />Actual as Compared to Budget
<br />As of November 30, 1991
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<br />36250 Insur Claim Settlement [~::i::~ 0 [!::![[[ 0 i::[iii NA [i::!::i O
<br />36260 Surcharcle ~,~::!i!i:: 409 i~::!::~i~ 8,000 ::::::i:::: 5% (7,591)
<br />36298 IDormant, Checks ii:::::;i (25) !::iii::i: 0 ::iii::i NA (25)
<br />36330 ,Donati, ons i::i::~;:: 4 r 575 !ii!!!! 4,400 ::iii::i NA !i:::::::: 4,575
<br />36399 Other !ii::::i lr839 :~;:[i!i! 0 i!::::!i NA [:::~i!::i lr839
<br />39101 Sale of Fixed Assets ii:::::::: 1,637 ::i::i::i:: 1,400 !::i::i! 117% iiiii~ 237
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<br />1111 IMayor and Council i::iii:: 34,561 :.::ii!i! 51,323 ::::iiil 67% ::::!::!::::t 16,762
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<br />1114 Charter Commission ::i::!::!, 252 ~iii~i~i 100 i::i::i:: 252% ........ (152)'
<br />i118 IP & Z Commission 5,621 ::!i!i::i 12,557 ::i:::::::: 45% !::i::i;::~.! 6,936
<br />1122 IHorse Care Commission 253 ::!i::i!i 0 !::iii:: NA i::i::i::i;: (253)
<br />1130 Administration ii!!!iii 181,733 '~:.i::i::ii 302,014 i::i:::::: 60% ~:):?:i:: 120,281
<br />i141 IElections i::ii::::::i 4,463 ::::~::::::::i 8,965 ::::::i:::: 50% ::ii!i::i:: 4,502
<br />i153 !Finance ::::i::::::i:: 140,898 iiii::ii:: 203,791 ::::::::ii 69% i::iiiii:: 62,893
<br />i155 Assessing ::::::i:::::::: 40,521 i!::!!i:: 44,703 !::i::!:: 91% ::::::::!ii! 4,182
<br />1161 General Le.~al :~:~:~:! 57,232 61,000 ~!!i~!~! 94% :.:i::i::il 3,768
<br />1191 Planning & Zoning. iii:~i!ii 77, 615 ... 71,707 i::ii::::::i 108% :::::::::::::::. (5, 908)
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<br />1194 General Gov't Buildings :,::/,::, 64,209 iiii::i::i,. 89,324 ,,, 72% i~i~;:;!.i 25,115
<br />1195 Newsletter ::::::i::::!i 10,289 i!::::::i 17,103 ::::::::::::::: 60% ::::::::!i:: 6,814
<br /> :::::::::::::::::::::::::::::::::::~:.:.:.!',~:::~ ................. ~.~.::::~ ................... ~::..:: ........................................ ~:~:~:~:::~ ..... ~ ................................... ~::~:~:~:~:~:~:~::~::::"'~' :::~a'~:-':~':~:~~.39~:::._I.-:5~::::: !::iii! !!i::!::!::i::i;:i::::i?:!ii::::iiiii!::ii~.~ii::i::~::!ii!! i::i;:ii!:
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<br />2211 Police ~rotection ::}:::::::::::. 487,069 574,888 ::::~::} 85% ~}::}}::::: 87,819
<br />2220 Pire ProCec:io~ i::::::::!:: 28, 491 45, 966 ?:?;!~;?:i::i. 62%
<br />22~0 Buildi~q Inspection ::!::if::~ 50,822 ~[i~::[ 59,051 ?::?::?~:' ~61 ~i:.::::~f ~, 229
<br />2250 Civil Defense ::i!i~::fi 4r 401 i~i~il 4,150 iiii::fi 106% ii:.i~i:: (251)
<br />2260 Traffic Engineering [::~::::i~:: 8,748 ::i~::~[ [4,293 i::iiii~ 61% :.~;i~i~i 5,545
<br />2270 Animal Control ::~::~::~i 6,862 ~::~i~;:' 17,184 ~::~::!~i 40% ::::~:: 10,322
<br />3301 Enqineerinq ::[[::![ii 93~ 593 iii!i:: 141,320 ::ii!~::i 66% ~[::i::~ 47,727
<br />3311 Street Maintenance ~}]!i] 124, 656 ~i}:: 181,325 ~i~ii~ 69% ~![~:: 56,669
<br />3312 Snow & Ice Removal ~ 41,083 ~:: 63,879 ~i~i~i 64% i~::i~ 22,796
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<br />3326 Weed control ~::::::~ij 39 ::::!~:: 1,950 ~[::~::i:: 2% i::~::~::i 1,911
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<br />City of Ramsey - Finance Office Page 3
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<br />Printed 12/12/91
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