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City of Ramsey - General Fund <br />Interim Financial Report <br />Actual as Compared to Budget <br />As of June 30, 1993 <br /> <br /> 36260 Surchar?e, <br /> 36264 Der. eloper s Contribution <br /> 36298 Dor~r,t Checks <br /> <br />::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: <br /> <br /> 1112 Econ,, D..e~[. Con~mi,ssion, :::::::: 842 Il:i:!: 12,887 ::il:::: 7% ::::?::. . .12,043 ...... <br /> ll]~. Charter Commiss. ior, . -:~'.~ 128 ~:::::: 354 ::::~::,, 36% ?.?.?.~ 226 <br /> <br /> 1!55 Assessl~o, :.:?::::::::: ........ 38r203 39~]2~ :::?.: 98% :::::~ 924 ~:::~:~.... <br /> <br />.!!92 Data Processin~ :::::::::: 9~1~6. :::::::::~ 22,070 ::::::::.: 4]% :?:::?:: 12,934 <br /> 1394 General Gov'% Buildings ~::?:~::~ 26 002 ~::}:~:~ . 80~900 :::::::: 32% ' 54~898 <br /> <br />.2211 Polioe Protection :1:~:?: 260 281 ~::l~::::f 628,892' ':~:f~:::: 41% :::::::::: 368,611 ~';:~::~ <br /> 2220 Fire Pro[ectlon ?.~:::::::: 13 ~ 58~ ~:::::?:~ 7.5~ 207 ::.:?: 18% ::::::?::: 61 ~ 623 [:::~::::: <br />~2240 Bultdinc lnspectio~ . :~?:{::~: 30,9~5 ~?::::::::: .... 58,926 ::::::~:: " 52%' ::::::~: 27,99! ::::?:: <br />'Z250 Civil Defem~e ._, :~:~:~:~ 3,496 ~::::~ ,9r 63~ :~:;:~ 36% ~:?~ 6t 141 <br />:2260 -- ::~:~:: ...... 20~186 :::::::: 19% :::::~ 16~43~"~:~~ <br /> I'raffic Enclneerinc .... 3~747 :<:~ <br /> 2270 Ani~l Co~ro~ ~ ~ 2 423 ~:~:::: ' ' 'Br40O ~:: 29% ::':~ 5~977 ~::~ <br /> ........... J ::::::: : · - , <br /> <br /> ~301 Enqineerin~ 40, Bi2 ?:i~::~ 100~ 07~ ::~:: ~' :~:::~: 5~, 2'59' <br /> 331: Street Maintenance 54, 972 :::~:::: 185~ 924 :~:::::: ' 30% ::~:j::. 130,952 <br /> ..... ~5:.:.~ · :J: ' <br /> 23~.2 Snow ~ ice Removal 28,086 '.::::::: 48,667 :::~::~: 58% ~:::::: 20,581 <br /> <br />Cit~ of Ramsey - Finance Office Page 3 Printed 7/23/93 8:12 AM <br /> <br /> <br />