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<br />City of Ramsey - General Fund
<br />Interim Financial Report
<br />Actual as Compared to Budget
<br />As of April 30, 1992
<br />
<br /> . ... :.........,.....,....~.k~..~.,,~..' .............. .. : :,:.:.:.. ;. . .: ....~..
<br />
<br /> 36250 I n~u r ;C~,ainl ~ettlement
<br /> 36260 Su~¢h.~r~e '.! ~:[:::::: 149 :?: 400 ::::~::::~ 37% ~i~ (251) ::::~::::::
<br /> 36298 Dorma~'~che;c~s ::?::: 0 :.::~:::: 0 ~::~ NA :::::: ...... 0 ::~::::::~
<br /> 36330 Donations ~ ::~:::: 0 ~?: 0 ~::~?: NA ::::?:?: 0 ::~i
<br /> 36399 Other _t ::[:::::::: 322 ~[::~:: 0 ?:::::::~::::NA ~[~:::: 322 ::::?:::~
<br /> 3910] Sale Of~Fixe~ Asse[s ~::[~ 0 ::::~::::~ 0 ::~?:::::~[ NA ??:~ 0 ::?:?:[
<br /> ..... · :"'r ..... "': .... " .,- .... [[:~ ................... ~[[~ ..................... ~:;:;:[:. ................. ~::: . .............................. :::
<br />
<br />.......... ................-...~...... t ....... ,..~ .........
<br />· :...::::::?:~ ~???,,~ ~:,, ~
<br />~ ~:~ a~:~?~O::?:?:??:?; ?.~?~?:?:
<br />
<br />!111 Mayor a~d Co~nc£l 23,520 ::::::i:::: 54,369 ::iii::ii!i 43% ::iii::i 30,849
<br />1112 Econ. D~v, Cpmm!$slon 909 !::!!!! 15, 190 !!i!i!!il 6% ::i::iil 1~, 281 !:::!il
<br />lllti Char~r~Com~ssion 3 i::i!ii 519 i~il 1% :?:i::i 516
<br /> [!! !
<br /> ~i~ 65 ~::~::' 2,205 3 % ::~::~::~ 2, 140 ::~?:~
<br />1122 Horse ~C~re C~mmlssion ,.,.,.,.
<br />1130 Ad~t~ra~,l~n ;~ 59,545 ~::: 225,135 ~ 26% ::?:~::~ 165,590 ::~
<br />1141 Electro ~s , r~ ii~ 3 150 ~?:~ 14,818 ~ 21% ~':~ ~,668 ~?:?:~
<br /> ....... , .;.;.; . _
<br /> .:~:~:
<br />1153 Flnande ~ . i~::~ 44,783 ...... 169,500 ~::~:: 26% ::~ 124,717
<br />1155 AsSeJ~i.~g ~ ::??:~:: 15,301 ~::~:: 51,426 ~::~:: 30% ::~ 36,125 ::~::~
<br />1161 Ge,er~i[iLeqa~ ~::~::' 13,732 ~::~:: 50,000 ~:: 27% ::~::~::] 36,268
<br />11 92 Data Pr~c~s~$ng ~:{~ 7. 264 f~ 29. 083 ~f~f~f 25% ~S~ 21,819
<br />1194 ;Gehe~%i~Gov:'~ Buildinqs :??:: 16,474 ~ 88.205 }::~::~:: 19% ~::~:: 71.73i ~::~::~::
<br />
<br /> ~:~:~e~::~ ~:,:~:::::::~ ........... ~: :::::~: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: [~::~::~ :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ;';? ' ................
<br /> ......... ":': .......... '~'~"' ================================================== ;~ ...... :::::::::::::::::::::::::::::::::::::::::::::::: ?:::::[~:: ?:~[~::?:?:~?:?:?:?:?:~[?:?:?:~::~5~}~:.~:: :: ::
<br /> .................................... ....>:.,- ...., ....................................................... :. :..~ ........................................................................................ ~ ~:~
<br />
<br />2211 .Po~lc~ ~rote~tion ?:?,:: 174. 485 ~:~:~:~: 597'366 ~::?:?, 29% :::::,?:~ 422.881 ~::~
<br />2220 ;Flre'~ce~kon ....... 4.006 68. 084 ffffff 6% fffff:: 64 078
<br /> ~ ~ ........ ...... ,
<br />22~0 Build~. In~ ection ~::::~[~ 16 972 ~?:?: 60.585 ~::!~ 28% ::::::::[:: ~3,613 ::?:~?:~
<br />2250 Civil~D~.fen's~ ::~::::~:::: 1~138 8.570 ::::~[:: 13% ~:?:~:: 7,433 ::~::?:?:
<br />2260 Traffic ~En~k~eerin~ [~::~i::~ 2. 527 14 959 ~i~ 17% ~ 12,432 [[~?:~::
<br />2270 Anim~ .~ont:rp1 :?::::?::: 2 300 8,400 ~::~::~:: 27% ~::~ 6,100 ~::~::~::~::
<br />
<br />::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ?:?:?:~ ::~::~::
<br />
<br />331! Street .~nt~,nance :~:~:::~ 37r235 ~f~f[f~ 187,800 ::fffff 20% ?~f~f~ 150,525
<br />3312 snow '< ~e R~moval ~[~ 14. 807 ?:~;:~ 50,627 ::~::~::~ 29% ~::~[~::~ 35,820 ~::~::
<br />3326 Weed ,0od?roii 0 732
<br /> :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::~.~
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<br />city of Iqamsey - Finance Office Page 3
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<br />Printed 5/21/92 ~1~
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