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C I ]~ Y OF R A M S E Y <br />MEMORANDUM <br /> <br />TO: <br /> <br />FROM: <br /> <br />DATE: <br /> <br />RE: <br /> <br />Mayor and City Council Members <br /> <br />Noel J. Graczyk, Finance Officer <br /> <br />February 20, 1986 <br /> <br />February 25, 1986 City Council Meeting; <br />Finance Staff Report <br /> <br />Er,closed is a schedule of Exper, diutres and Other Financing Uses for the <br />month of January. The schedule presents both budget and actual <br />exper, ditures. The Budget presented is for the full budget year. The <br />actual expenditures are presented for both the currer, t mor~th, January <br />1986, ar, d for all months year-to-date. The Variance column states what <br />portion of the budget rer,lains for subsequent months. <br /> <br />The budgets and expersditures preset, ted or, the schedule have beer, <br />grouped by goverr, rnental function ir, accordance with the Mir~nesota State <br />Ur, i for~,~ Chart of Accour, ts. The Operatior~al Fur, ds represent the <br />general goverr~r,~er, tal services provided by the City. The Debt Service <br />Fur, ds represent currer, tly outstanding debt obligations against t~e <br />City. <br /> <br /> <br />