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I <br /> i <br /> I <br /> i <br /> <br />EXHIBIT A-1 <br /> <br />CITY OF RAMSEY, MINNESOTA <br />GENERAL FUND <br />STATEMENT OF REVENUES, EXPENDITURES, <br /> <br />AND CHANGES IN FUND BALANCE~ ETC. <br /> <br />.............. 1981 .............. <br /> VARIANCE - <br /> FAVORABLE <br /> BUDGET ACTUAL (UNFAVORABLE) <br /> <br />1980 <br />ACTUAL <br /> <br />I <br />I <br />I <br /> <br />EXPENDITURES (Continued): <br /> <br />Building Inspection <br /> Personal Services: <br /> Salaries - regular ......... <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 /> Subsistence of persons ..... <br /> Total .................... <br /> Other Services: <br /> Communications ............. <br /> Travel, conferences and <br /> schools ............ ~ ..... <br /> Maintenance of equipment... <br /> Total .................... <br /> Other Charges: <br /> Insurance and bonds ........ <br /> Subscriptions and <br /> memberships .............. <br /> Workers compensation ....... <br /> Total .................... <br /> Capital Outlay: <br /> Furniture and equipment .... <br /> Machinery and auto <br /> equipment ................ <br /> Total .................... <br /> <br />Total Building <br />Inspection .......... <br /> <br />TOTAL GENERAL <br /> GOVERNMENT ....... <br /> <br />$ $ <br /> <br />-31- <br /> <br /> 18,825 <br /> 2,095 <br />· ~145 <br /> 22,065 <br /> <br />1 <br /> <br />19,935 $(1,110) $ 21,465 <br />2,194 (99) 2,328 <br />904 241 968 <br />23,033 (968) 24,76~ <br /> <br />310 78 232 75 <br />,625 665 960 471 <br />100 101 (1) 51 <br />100 29 71 34 <br />100 4 96 28 <br /> <br />1 <br /> <br />,235 <br /> <br /> 275 <br /> <br /> 850 <br /> 100 <br />,225 <br /> <br />877 1~358 659 <br /> <br />277 (2) 224 <br /> <br />623 227 1,900 <br />39 61 9 <br />939 286 2,133 <br /> <br />795 399 396 297 <br /> <br />100 40 60 43 <br />305 252 53 521 <br />1,200 691 509 861 <br /> <br /> 265 265 1,128 <br /> <br /> 6~313 <br /> 265 265 7,441 <br /> <br />26,990 25,540 1,450 35,855 <br /> <br />264,445 247,448 16~997 216,175 <br /> <br /> <br />