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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 /> I <br /> I <br /> <br />City of Ramsey - General Fund <br />Interim Financial Report <br />Actual as Compared to Budget <br />As of May 31, 1992 <br /> <br />O [ ' <br /> <br />iiii M~y4~. i:nd/,~uncii ii~.~==! 26,143 i~:::. 54r369 :::~!~:: 48% :.:2.!::i~ 28r226 <br />1112 Eco~.~il[ev. ~ommission ~[?: lr060 ~ 15r190 =~ 7% ~ 14r130 <br />1114 Cha~e{ Co~ission ::~::~ 22 ~::~:: 519 ~::::~ 4% ::~::~ 497 <br />iiis P & z ~°~i~sion =:~==?~=: 2~341 =~==?:~ 1~,329 ~==~==~ i6~ ~==~=:~ ii,SSS <br />1122 H0r~ ~ar~ ~o~ission ~?:[~:: 65 ?:?:?: 2,205 ~::::::~:::: 3% ?:::~:::::: 2,140 <br />~[30 A ~t~t~[=a=~on .;?~.~ <br /> ~ . . ~ , ~ ~ 82, 315 ~ 225, 135 ~:~:~:~ 37 % ::~::::~ 142, 820 <br />1153 mFin~'i. ~=:~ 6~, 012 ~?= 1 69, )00 ~?:' 38% :-::[~?:~ 10~, ~88 <br />11~ ~A~e~:~'ng ~ ~::::::[?: 19,600 ~:=~:?: 51, ~26 ??=?: 38{ ==~?=[~=: 31,826 <br />1161 IGene~al~ ~g~,l ::~? 17,223 ~i~:: 50,000 ~. 34% ~}: 32,777 <br />119i IPian4i~q ~; ~onin9 ::~[::~ 26,252 [[~ 55,054 :~[ 48% ~[~[~::~ 28,802 <br />1192 ~Data :Pdoce~Nin~ ~::~::~ 9~ 001 ~::::~:: 29~ 083 ~?:~:: 31% ?:~ 20~ 082 <br />1194 ~Ggne=a~ Gog~t Buildinqs ~::~J::~ 20,289 ~ 88t 205 ~ 23% ~?:::::::~ 67,916 <br />1195 ~NgwS~er ~ ~ ~t 806 ~:::: lot 428 ~;~;?j 56% :~:~:~:~ 4r 622 <br /> <br />2211 P01ib~ ~rot~tion ~;~ 224r 074 [:~i 597~ 366 ~ 38% ~2~::~ 373r 292 <br />2220 Fir6 ~'~te~ion ~::~:?: 11,990 ::~[~[[ 68,084 ~::?::: 18% :~?i::~:: 56,094 <br />2240 B~il~ In~pecti0n ~::~j 21,625 ~ 60~ 585 ~ 36% ~ 38~ 960 <br /> <br /> :~ ~[~~==;~==[~:=[~:: ::[~[~ ~{:?:~;{~::~::~[~::}~:={~::~::~ ~ ........................ .?. ....................................................... ~ ...... <br /> ~ , ~ - ............. :==~=~:~ .... ~ ......... ~ ................... <br /> <br />3301 Engih~rin~l~ ~'~'~ 36~ 361 ~::~ 135r 907 :?.~:: 27% ~;~; 99r 546 <br />33il St?ee{~ ~ain~enance' ~::~ 55r 092 :/:~::::[~ 187t 800 ~ 29% ~::~[[ 132r 708 <br />3312 Snow ~ ~ce [~emoval ~?:~: 15~ 421 :.~ 50r 627 [~?:~ 30% ::[~:: 35~ 206 <br /> ......... · ~ .......... ~.?,.~. .................... ~=~=~ =:~::~ ~ <br /> <br />Cityof Ramsey - Finance Office Page 3 <br /> <br />Printed 6/17/92 <br /> <br /> <br />