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I <br />I <br />I <br />i <br /> <br />CITY OF RAMSEY, MINNESOTA <br />GENERAL FUND <br />STATEMENT OF REVENUES~ <br /> <br />EXHIBIT A-1 <br /> <br />EXPENDITURES, AND CHANGES IN FUND BALANCEt ETC. <br /> <br />.............. 1981 .............. <br /> VARIANCE - <br /> FAVORABLE <br /> BUDGET ACTUAL (UNFAVORABLE) <br /> <br />1980 <br />ACTUAL <br /> <br /> ! <br />! <br /> i <br /> I <br /> I <br /> ! <br /> I <br /> i <br /> I <br /> ! <br /> ! <br /> I <br /> I <br /> I <br /> ! <br /> <br />EXPENDITURES (Continued): <br /> <br />Assessing <br /> Personal Services: <br /> Salaries - regular ......... <br /> Salaries - temporary ....... <br /> Contribution for pensions.. <br /> Contribution for insurance. <br /> Total .................... <br /> Supplies: <br /> Office supplies ............ <br /> Motor fuels and lubricants. <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: <br /> Insurance and bonds ........ <br /> Subscriptions and <br /> memberships .............. <br /> Licenses and taxes ......... <br /> Workers compensation ....... <br /> Total .................... <br /> Capital Outlay ............... <br /> <br /> Total Assessing ....... <br /> <br />Independent Audit <br /> Professional services ........ <br /> <br />-29- <br /> <br />19,730 $ 19,295 $ 435 $ 18,475 <br />1,375 881 494 514 <br />2,400 2,338 62 2,153 <br />1~000 837 163 546 <br /> <br />24,505 23,351 1,154 21,688 <br /> <br />150 48 102 96 <br />860 711 149 1,031 <br />20 1 19 <br />250 207 43 3 <br />190 97 93 105 <br /> <br />1~470 1~064 406 1,235 <br /> <br />180 185 (5) 217 <br />100 100 89 <br /> <br />860 798 62 1,992 <br />300 416 (116) 30 <br />50 5 45 <br />175 203 (28) 164 <br />665 1~607 58 2~492 <br /> <br />340 281 59 281 <br /> <br />100 75 25 39 <br />5 5 6 <br />405 329 76 263 <br /> <br />850 685 165 589 <br />225 125 100 91 <br /> <br />28,715 26~832 1,883 26,095 <br /> <br />5tO00 5~000 4~000 <br /> <br /> <br />