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CITY OF RAMSEY, MINNESOTA <br />GENERAL FUND <br />STATEMENT OF REVENUES, EXPENDITURES, <br /> <br />AND CHANGES <br /> <br />IN FUND BALANCE, ETC. <br /> <br />I <br />I <br /> <br />.............. 1981 .............. <br /> VARIANCE - <br /> FAVORABLE <br /> BUDGET ACTUAL (UNFAVORABLE) <br /> <br />1980 <br />ACTUAL <br /> <br />EXPENDITURES (Continued): <br />Elections <br /> Personal Services: <br /> Salaries - regular ......... <br /> Salaries - temporary ....... <br /> Contribution for pensions.. <br /> Contribution for insurance. <br /> Total .................... <br /> Supplies: Postage .................... <br /> General supplies ........... <br /> Total .................... <br /> Other Services: Park brochures ............. <br /> Printing and publishing .... <br /> Travel, conferences and <br /> schools .................. <br /> Professional services ...... <br /> Total .................... <br /> <br />Total Elections ....... <br /> <br />Finance <br /> Personal Services: <br /> Salaries - regular ......... <br /> Contribution for pensions.. <br /> Contribution for insurance. <br /> Total .................... <br /> Supplies: <br /> General supplies ........... <br /> Office supplies ............ <br /> Postage .................... <br /> Total .................... <br /> Other Services: <br /> Communications ............. <br /> Printing and publishing .... <br /> Travel, conferences and <br /> schools .................. <br /> Rents and leases ........... <br /> Maintenance of equipment... <br /> Total .................... <br /> Other Charges: <br /> Workers compensation ....... <br /> Other ...................... <br /> Total .................... <br /> Capital Outlay ............... <br /> <br />Total Finance ......... <br /> <br />270 $ 268 $ 2 $ 590 <br />565 562 3 3,774 <br />35 33 2 67 <br /> 32 <br /> <br />870 863 7 4,463 <br /> <br />365 361 4 7 <br />110 107 3 48 <br />475 568 7 55 <br /> <br />1,600 1,600 <br />330 326 4 <br /> <br />290 288 2 <br /> <br />537 <br /> <br /> 36 <br /> <br />2,220 2,214 6 573 <br /> <br />3~565 3,~545 20 5,091 <br /> <br />15,920 15,067 853 12,237 <br />1,935 1,831 104 1,428 <br />1,080 906 174 679 <br /> <br />18,935 17,804 1,131 14,344 <br /> <br /> 22 (22) <br />525 372 153 334 <br />300 222 78 ~ 180 <br />825 ~16 209 514 <br /> <br /> 190 185 5 151 <br /> 1,400 1,617 (217) 1,151 <br /> <br /> 220 141 79 237 <br /> 1,200 1,363 (163) <br /> 135 107 28 79 <br /> 3,145 3,413 (268) 1,618 <br /> <br /> 320 259 61 145 <br /> 4,950 4,639 311 2,131 <br /> 5,270 4,898 372 2,276 <br /> 410 '525 (~1-5) 313 <br /> <br />28,585 27,256 1,329 19,065 <br /> <br /> <br />