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City of Ramsey - General Fund <br />Interim Financial Report <br />Actual as Compared to Budget <br />As of April 30, 1992 <br /> <br /> ~:::::: <br />IIII Mayor and council .. !!ii:::i:! 0 ~:::.:::.::i 1,076 :::i:i::! 0% !::::::::~::i 1,076 <br />1!30 Administration !~i~3i? 0 iiiiiii 16~004 ~iiiii! 0% !!f!i:! 16r004 <br />11_14i Elections i:;!:::.i:.i 0 i::i:::.i:: 22r692 !::~i! 0% :.::i::::?, 22,692 <br />1 l ,53, Fi nance i?:.i~! 0 :.:-!ii!! 4 ~ ] ~!i?il 0 % ~iiiiiii 44 ] <br />1!55 Assessina, i?:~i~i 0 ~?::.:: 59 ~:::::::::::: 0% ~::~?:~ 59 ~::~?:~ <br />!.~gl Plan~tn~ ~ Zon~na ~::::::~::::~. 0 ~?.~:::: 3~ ~?::::.:::: 0% :f::::~ 3~f ::::~::?:~ <br />!: 99 D~C~ Proc~s.~tn~ ~::::::::::::~ 0 ~::::::~::::~ 4ir ~7: ::~:. 0% ::?:::~::~ 4l, 1 ?~ ::~::~[[ <br />ti94 Government Buildings ?:::::~::f~ 0 ~?:::::?::: ~7,99~ ~?.?::::. 0% ?: ~,991 ~'~:::~:~ <br />22:1 Police Protection ?:~:.~ :3,983 :~[::~j] 37,79! ~?.?:~ 37% ~?:?::::: 23,808 ~::~] <br />2220 Fire Protection ~::~::::::::~ 1,052 ::::::::::.~ 46,74~ ]::~::~[~ 2% ::~?: 45,692 <br />~250 ctv~z Defense ~:::::::::: 0 :.:::.~[:: Z8,092 ~::~::::~:::: 0~ ::?:::::::[ t8,092 <br />331i Stree% Mainten~qce ~:[:~? i7,~9 ~::[:::::: i16,043 ~::::::?::: 15% :.::¢~:::: 98,504 ::::?::::: <br />4520 Park and Recreation ~E~: 0 :::::: ...... 91,322 ~ 0% ::~ 91,322 <br />5612 Shade Tree Disease ~i:~:~[~] 0 ::~::::::~ 8 ~::~::::::~ 0% ::?:~]? 8 [:::::::::: <br />~~:~:~:~{~:~?:?:~::[~?:?:?:~::?:~:::: :.?:?:] ~?:?:~?:~::::::]::::~?:~ 2::~::~5 ~ 3::~:: ::~?:~ :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ~::?:?:~ :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: [?:?:~:: ?:?:?:?:~::?:::::::~::~8.~}~ ~Q~ ::~::~:: <br /> <br />City of Ramsey - Finance Office Page 4 <br /> <br />Printed 5/21/92 <br /> <br /> <br />