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I <br />I <br />I <br /> <br />~;I'FY OF RAMSEY, MINNESOTA <br />GENERAL FUND <br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE, <br /> .............. 1981 .............. <br /> VARIANCE - <br /> FAVORABLE <br /> BUDGET ACTUAL (UNFAVORABLE) <br /> <br />EXHIBIT A-1 <br /> ETC. <br /> <br />1980 <br />ACTUAL <br /> <br />i <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />i <br />I <br />i <br />I <br /> <br />EXPENDITURES (Continued): <br />Legislative Committees <br /> Personal services and <br /> salaries-regular ........... <br /> Contribution for pensions .... <br /> Contribution for insurance... <br /> Professional services ........ <br /> Postage ...................... <br /> Travel, conferences and <br /> schools .................... <br /> Other ........................ <br /> <br />Total Legislative <br /> Committees .......... <br /> <br />Administration <br /> Personal Services: <br /> Salaries - regular ......... <br /> Contribution for pensions.. <br /> Contribution for insurance. <br /> Total .................... <br /> Supplies: <br /> Motor fuels and lubricants <br /> Office supplies ............ <br /> Postage .................... <br /> Maintenance of equipment... <br /> General supplies ........... <br /> Total .................... <br /> Other Services: <br /> Communications ............. <br /> Printing and publishing .... <br /> Travel, conferences and <br /> schools .................. <br /> Maintenance of equipment... <br /> Subsistence of persons ..... <br /> Other ...................... <br /> Total .................... <br /> Other Charges: Rents ...................... <br /> Insurance and bonds ........ <br /> Awards and indemnities ..... <br /> Subscriptions.and <br /> memberships .............. <br /> Workers compensation ....... <br /> Total .................... <br /> Capital Outlay ............... <br /> <br />Total Administration.. <br /> <br />$ 1,290 $ 222 $ 1,168 <br />170 27 143 <br />125 79 46 <br />1,200 1,200 <br />100 42 58 <br /> <br />700 700 <br /> 18 (18) <br /> <br />$ 23 <br /> <br />3,685 388 3~297 <br /> <br />23 <br /> <br />38,060 45,608 (7,548) <br />4,590 5,511 (921) <br />1,880 1,433 447 <br />44,530 52,552 (8,022) <br /> <br />560 373 187 <br />2,555 2,893 (338) <br />500 365 135 <br />100 40 60 <br />70 8 62 <br />3,785 3,679 106 <br /> <br />$ 35,848 <br /> 4,165 <br /> 1,131 <br /> 41,144 <br /> <br />1,961 <br />373 <br />27 <br />73 <br />2,434 <br /> <br />800 993 (193) 514 <br />500 57 443 90 <br /> <br />400 138 262 <br />385 330 55 <br />50 26 24 <br />10 31 (21) <br />2,145 1,575 570 <br /> <br />404 <br />279 <br /> 10 <br /> 3 <br /> <br />1,3o9 <br /> <br />2,065 2,565 (500) 3,849 <br />250 249 1 52 <br />20 20 78 <br /> <br />50 46 4 61 <br />650 537 113 441 <br />3,035 3,397 (362) 4,481 <br />8,330 8,203 127 395 <br /> <br />61,825 69,406 (7,581) 49,754 <br /> <br />-27- <br /> <br /> <br />