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iI
<br />
<br />lity of Ramsay
<br /> chedule of Exper~dltures and
<br />
<br /> For The Period:
<br />
<br />iJar, uary 1, 1986 Through
<br />
<br />Other Finar, clng
<br />
<br />February 28,1986
<br />
<br />[perat ior~al Funds:
<br /> Genera 1 Government
<br />
<br />i 1111 City Council
<br /> 1112 Economic Development Comm.
<br /> 1114 Charter Comm.
<br /> 1116 Airport Comm.
<br /> 1118 Planning & ~oning Comm.
<br /> Administration
<br />I 1130
<br /> 1141 Elections
<br /> 1153 Accounting
<br /> 1155 Assessing
<br />I 1161 Legal
<br /> 1191 Plar~ning & Zoning
<br /> 1192 Data Processing
<br /> 1194 General Government Buildings
<br />· 1195 Newsletter
<br />I
<br /> General Government
<br />
<br />IPublic Safety
<br /> 2211 Police Protection
<br /> 2220 Fire Protection
<br /> 2240 Building Inspection
<br />I 2260 Traffic Engineering
<br /> 2270 Anir~al control
<br />
<br />I Public Works
<br /> 3301 Engeering
<br /> 3311 Street Maintenance
<br /> 3312 Snow & Ice Rer~oval
<br />I 3326 Weed control
<br />
<br />I Culture & Recreation
<br /> Park Fund
<br />
<br />I
<br />
<br />Conservation of Natural Resources
<br /> 5612 Shade Tree Disease Control
<br />
<br />I Miscellaneous
<br /> 8903 Landfill
<br /> 8920 Unallocated
<br />
<br />I
<br />I
<br />
<br />Other Financing Uses
<br /> Transfers Out
<br />
<br />Total Operational Funds
<br />
<br />I
<br />
<br />Uses
<br />
<br />- Budget and Actual
<br />
<br />Current
<br />1986
<br />Budget
<br />
<br />Current Month:
<br /> February 1986
<br />
<br /> Current
<br /> M-T-D Y-T-D
<br /> 1986 1986
<br /> Expend Expend
<br />
<br /> 55,010 2,276 4,439
<br /> 6,061 263 594
<br /> 471 0 0
<br /> 0~:668 341 399
<br /> 1 708 527 913
<br />108,245 14,030 23,052
<br />7,215 0 0
<br />76,430 4,301 10, 100
<br />25~ 250 1,737 4,480
<br />25,300 5,289 5, 289
<br />35,305 ~:, 303 5,692
<br />55, 700 3,838 5,839
<br />48, 275 3, 115 3,515
<br />2,065 48 101
<br />
<br /> Variance
<br />Favorable
<br />(Unfavorable)
<br />
<br />50,571
<br />~,467
<br /> 471
<br /> 3 269
<br /> 9 795
<br />85 193
<br /> 7 215
<br />66 330
<br />20 770
<br />20 011
<br />29 613
<br /> 491861
<br /> 4~,760
<br /> 964
<br />
<br />459,703 38,068 64,413 395, 290
<br />
<br />377,959 27,394 60,021 317,938
<br />53,000 304 304 52, 696
<br />51,440 1,924 4,688 46,752
<br />10,770 276 322 10, 448
<br />7,000 553 553 6,447
<br />
<br />500, 169 30,451 65,888 434,281
<br />
<br />Page
<br />
<br />129,425 3,619 9' 652 11~9,773
<br />73,720 7,316 13, 874 ~9, 846
<br />1,100 0 0 1,100
<br />
<br /> 222,245 12,485 27, 711 194,534
<br /> 136,048 5,321 10,295 125,753
<br /> 2, 9~5 184 240 2,745
<br />
<br /> 7,160 0 0 7, 160
<br /> 148,067 1,046 1,046 147,021
<br />
<br /> 155,227 1,046 1,046 154,181
<br />
<br />57,224 0 0 57,224
<br />1,533, 601 87,555 169,593 1,364,008
<br />
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