|
lity of Ramsey
<br /> cnedule c,f Exper,ditures ar, O Other
<br />
<br /> For 'me Peri,:,~:
<br />i January
<br /> 1, 1986 Through March
<br />
<br />Financir~g
<br />31, 1986
<br />
<br />~1 ,5overrm~en't
<br />~ 111 City Cc,,.~r,cil
<br />i i 12 Ec,:,r;,i, mic Deveic, pr,~ent Cc, n~m.
<br />1114 Charter Cc-mn.
<br />1 ~ 16 Air~ort
<br />1!18 Plarmi'ng & Zc.r~ir~ Comm.
<br />113,3 AO[~ir~istra~ ion
<br />1141 Elect ~c,ns
<br />1153 Accounting
<br />1155 gssessir~g
<br />1161 Legal
<br />1191 Plarming & Zoning
<br />I192 Data'Processir~g
<br />1194 Ger~eral Government Buildings
<br />1195 Newsletter
<br />
<br /> Genera 1 Government
<br />
<br />!
<br />!
<br />
<br />Publ i~Safety
<br /> 2211 Police Protecti
<br /> 2220 Fire Protect ior,
<br /> 2240 Buildir, g Ir, spection
<br /> ~60 Traffic Er~ir~eering
<br /> ~70 Animal cor~rc, 1
<br />
<br />!
<br />!
<br />
<br />Pubiic Works
<br /> 330I Engeerir, g
<br /> 33!1 Street ~air, ter~ance
<br />
<br /> 3326 WeeO cc, r, trc, i
<br />
<br />Culture &Recreat ion
<br /> .:'ark Fund
<br />
<br />Cor~servatior, c,f Natural Resources
<br /> 561'2 Shade Tree Disease Contrc, 1
<br />
<br />~903 '.-ar:~?ill
<br />
<br />!
<br />!
<br />
<br /> Transfers Out
<br />Tc,tal Operational Funds
<br />
<br />Uses
<br />
<br />Page
<br />
<br />- BuOget ar, c~ ~ct,.lal
<br />
<br />Curre?~ Month:
<br /> March i 986
<br />
<br /> Currer:t
<br />Current M-T-D Y-T-D
<br />1986 198£ 1986
<br />Bu~et Exper.-_ Ex2end
<br />
<br /> Variance
<br />Faw;mable
<br />~r~av,],raoie~
<br />
<br /> 55,010
<br /> 6,061
<br /> 4T1
<br />3 668
<br />10 708
<br />108 245
<br />? 215
<br />76 430
<br />25,250
<br />85 300
<br />35 305
<br />55 700
<br />48,275
<br />2 065
<br />
<br />1,a93 6,]32
<br />257 851
<br />
<br /> ~99
<br />5a2 1,495
<br />7,441 30,493
<br />
<br />6, 5E8 16,628
<br />1,898 6,378
<br />2,926 8,215
<br />2,630 8,322
<br />2, !41 7,980
<br />5,555 9,070
<br />194 295
<br />
<br />48,678
<br />5,210
<br />471
<br />3269
<br />9 213
<br />77 752
<br />7215
<br />59, 802
<br />
<br />1T085
<br />26 983
<br />47 720
<br />39 205
<br />1 770
<br />
<br />459,703 32,045 96,458 363,245
<br />
<br />377,959 24,783 84,804 .093, 155
<br />53,000 155 459 52,541
<br />51,440 718 5, 40G 46,034
<br />10,770 610 932 9,838
<br />7,000 291 845 6,155
<br />
<br />500, !69 26,557 92,446 407,723
<br />
<br /> 18,000 3,859 8,044 9,956
<br />~29,425 6,7S8 :6,440 1!2,985
<br />7}, 7£0 3,3!8 !7,£12
<br />1, i00 i, 100
<br />
<br />222,245 13, 9S5 41,696 180,549
<br />136,048 3,448 13,741 122,307
<br />2,985 55 295 2,690
<br />
<br />7, 160 iJS 104 7,056
<br />~48,06~. . =,'-' ---=~ ?~,502 ~44,565~ .
<br />
<br /> ~J,227 ~,~E2 3, E~6 i5 ,6~I
<br />
<br />57,224 0 0 57, ~-~.
<br />1,533,601 78,648 248,242 1,285,359
<br />
<br />
<br />
|