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City of Ramsey - Genera[ Fund <br />interim Financial Report <br />Actual as Compared to Budget <br />As of April 30, 1992 <br /> <br /> ..... .......... :~:5,56~: ::~: ~: :::::. :~:-::~.:4~i~ ~ii~: ::::::::::::::::::::::: ~!:::i~:! ::~ <br /> <br /> . - ............... ~:~:~:t ,:~: i~i~?::i <br /> <br />~] Mayor and council :?:~: O ??: [,0~6 :::.: O~ ~:~::; ~,076 ~::~ <br />~]4~ Elec[lons :~[::~: 0 ~]: 22, 692 ~:~:~: 0~ ~ 22, 692 ~::~:: <br />[]5~5 Assessin~ ~?:~ 0 :~ 59 :~ 0% ~[ 59 ~::~?.[ <br />119i PlannAn~ g ZonJn~ ~: 0 ~ 346 ~:.::~: 0% ~f.: 3~6 ~?- <br />!!92 Da~a ~r~cessin~ ~::~ .0 i;~ 4~,~ :~:~: 0% ~ 4~,]7] ~?.~:: <br />i% 94 Governmen% Buildincs ;i;~; 0 [~i~::~ 17, 99] :~;}~ 0~ ~?:~ ~ 7, 99~ <br /> <br />2220 Fire Protection ,-~ 1'052 i:;:{- 46, ~44 ~: 2% ;:.~:.~ 45, 692 <br />2240 Buildin9 Inspection ~:.~ 0 ~;~ 3!9 :?~: 0% ~::::? 319 :.?.:::.~ <br />2250 Civil Defense ~::~ 0 ~¥?.::~ i 8,092 :~;~:~: 0% ~::;:~:::.::~ ,18,092 <br />330! Engineerin9 ~ -. 0 ~:::::::.;::~ 4,394 i~; 0% ?::?::::: 4,394 ~!::!~ <br />3311 Street Maintenance . ]7,539 ~??:~ t16,043 :::.(::?.~ 15% [:.~:::~ 98,504 ~::::~:::: <br />4520 P~rk ~nd Recrea[~on .... ::[::~:::: 0 ~::?.:::. 91,322 :~}:.~ O~ :~::??: 9~ ,322 :::::::::::: <br />5612 Shade Tree Disease ~:.~::~[ 0 ~?:~::~ 8 :~:.~ 0% :~?:::~ 8 ::?.::~:: <br />~5~:~a'~i~'~::::::~gT~:~;??::::::?:~::' ?:~::?:~ ;?-~:.~::~::~::f:~::~::~??:~:.::::i:.~:.~:.3 ~;~:5 ~ 37: ~;~;~;:: ?:~?:~::~::~::~::~?::~?~'~:~?~:937:?:~ ~?.- ~?.:~::~::?:;:?:~?:~::~::?:f:~;~::~ ~?.~ ::~::~:::::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: <br /> <br />City of Ramsey - Finance Office Page 4 Printed 5/21/92 <br /> <br /> <br />