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CITY OF RAMSEY, MINNESOTA <br />GENERAL FUND <br />STATEMENT OF REVENUES~ <br /> EXPENDITURES, <br /> <br />AND CHANGES IN FUND BALANCE, <br /> <br />.............. 1981 .............. <br /> VARIANCE - <br /> FAVORABLE <br /> BUDGET ACTUAL (UNFAVORABLE) <br /> <br />ETC. <br /> <br />1980 <br />ACTUAL <br /> <br />I <br />i <br />I <br />i <br /> <br />EXPENDITURES (Continued): <br /> <br />L~ ama_! <br /> Office supplies .............. <br /> Professional services ........ <br /> <br />Total Legal ........... <br /> <br />City Hall <br /> Personal Services: <br /> Salaries - regular ......... <br /> Salaries - temporary ....... <br /> Contribution for pensions.. <br /> Total .................... <br /> Supplies: <br /> Maintenance of structures.. <br /> Cleaning and waste removal. <br /> General supplies ........... <br /> Total .................... <br /> Other Services: <br /> Maintenance of equipment... <br /> Utilities .................. <br /> Maintenance of structures.. <br /> Cleaning and waste removal. <br /> Other ...................... <br /> Total .................... <br /> Other Charges: Rents ...................... <br /> Insurance and bonds ........ <br /> Professional services ...... <br /> Miscellaneous charges ...... <br /> Total .................... <br /> Capital Outlay: <br /> Structures and other <br /> improvements ............. <br /> Furniture and equipment .... <br /> Other improvements ......... <br /> Total .................... <br /> <br />Total City Hall ....... <br /> <br /> 150 $ $ 150 $ 2 <br />18,000 17~847 153 20~034 <br /> <br />18,150 17,847 303 20,036 <br /> <br />75 120 (45) 209 <br /> 1,077 <br />20 14 6 7 <br /> <br /> 95 134 (39) 1,293 <br /> <br />1,000 1,653 (653) 301 <br />300 19 281 331 <br />1,280 414 866 127 <br />2~580 2,086 494 759 <br /> <br />150 150 <br />28,575 21,861 6,714 <br />5,660 2,539 3,121 <br />3,960 3,300 660 <br /> <br />38,~45 . 27~700 10,645 <br /> <br /> 750 750 <br /> 2,130 928 1,202 <br /> <br /> (8) <br /> i',194 <br /> <br /> 8 <br />2',880 1,686 <br /> <br />16,532 <br />419 <br />875 <br />8 <br />17,8-34 <br /> <br /> 56 <br />1,725 <br />3,025 <br /> <br />4,806 <br /> <br /> 48 (48) <br /> 135 135 1,768 <br /> 5,450 5,187 263 169 <br /> 5,585 5~235 350 1,937 <br /> <br />49,485 36,841 12.,644 26,629 <br /> <br />-30- <br /> <br />I <br />I <br />I <br />! <br />I <br /> <br />! <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />! <br /> <br /> <br />