Comp Annual Fincl Rpt 12/31/81 - Laserfiche WebLink

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CITY OF RAMSEY, MINNESOTA GENERAL FUND STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE, ETC. .............. 1981 .............. VARIANCE - FAVORABLE 1980 BUDGET ACTUAL (UNFAVORABLE) ACTUAL I I I I EXPENDITURES: GENERAL GOVERNMENT: M~M_a_yor and Council Personal Services: Salaries - regular ......... Salaries - temporary ....... Contribution for pensions.. Contribution for insurance. Total .................... Supplies: Office supplies ............ Postage .................... Subsistence of persons ..... General supplies ........... Total .................... Other Services: Communications ....... ~ ..... Printing and publishing .... Travel, conferences and schools .................. 0tber ...................... Total .................... 0tber Charges: Rents ...................... Awards and indemnities ..... Subscriptions and memberships .............. Workers compensation ....... Other ...................... Total .................... Capital Outlay ............... Total Mayor and Council ............. $ 8,990 $ 7,431 $ 1,559 $ 4,374 13,000 13,000 13,058 1,700 1,507 193 1,314 6~000 5,037 963 3,531 29,690 26,975 2,715 22,277 685 453 232 393 50 118 (68) 51 250 109 141 293 250 191 59 352 1,235 871 364 1,08'9 50 2 48 25 2,000 1,869 131 1,244 660 486 174 3,070 50 62 (12) 62 2~760 2,419 341 4~401 2,700 2,690 10 558 100 159 (59) 96 150 85 65 110 94 16 4 1,700 1,500 200 1~125 4t760 .4~528 '232 il,783 77 38,445 34,793 3,652 219,627 -26- I I ! I I I I I I I I I I I I