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CITY OF RAMSEY, MINNESOTA <br />GENERAL FUND <br />STATEMENT OF REVENUES~ EXPENDITURES, <br /> <br />AND CHANGES IN FUND ~ ETC. <br /> <br />BALANCE <br /> <br />I <br />I <br />I <br /> <br />.............. 1981 .............. <br /> VARIANCE - <br /> FAVORABLE 1980 <br /> BUDGET ACTUAL (UNFAVORABLE) ACTUAL <br /> <br />EXPENDITURES (Continued): <br /> <br />PUBLIC SAFETY: <br /> <br />Fire Protection <br /> Contracts and calls .......... <br /> Rents and leases ............. <br /> <br />Total Fire Protection. <br /> <br />Police Protection <br /> Personal Services: <br /> Salaries - regular ......... <br /> Salaries - overtime ........ <br /> Contribution for pensions.. <br /> Contribution for insurance. <br /> Total .................... <br /> Supplies: <br /> Office supplies ............ <br /> Small tools ................ <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 /> Maintenance of other <br /> improvements ............. <br /> Other ...................... <br /> Total .................... <br /> <br />$ 20,000 <br /> <br />$ 27,947 <br /> 60 <br /> <br />$(7,947) <br /> (6O) <br /> <br />$ 14,535 <br /> <br />20,000 <br /> <br />28,007 <br /> <br />(8,007) <br /> <br />!4,5~35 <br /> <br />133,020 <br />9,800 <br />16,930 <br />6,480 <br />i66~230 <br /> <br /> 330 <br /> 50 <br /> 13,910 <br /> 80 <br /> 4,000 <br /> 2,605 <br /> 20~975 <br /> <br /> 565 <br /> 100 <br /> <br /> 3OO <br /> 3,000 <br /> <br /> 2O0 <br /> 150 <br /> 4,315 <br /> <br />132,738 <br />6,166 <br />16,678 <br />5,553 <br />161,135 <br /> <br /> 415 <br /> 13 <br /> 12,380 <br /> 87 <br /> 4,297 <br /> 2~61 <br /> 19~ 53 <br /> <br /> 574 <br /> <br /> 166 <br /> 3,078 <br /> <br /> 147 <br /> 170 <br /> 4,135 <br /> <br />282 <br />3,634 <br />252 <br />927 <br />5,095 <br /> <br /> (85) <br /> 37 <br />1,530 <br /> (7) <br /> (297) <br /> 244 <br />1,~22 <br /> <br /> (9) <br /> 100 <br /> <br /> 134 <br /> (78) <br /> <br /> 53 <br /> (2O) <br /> 180 <br /> <br />108,385 <br />9,094 <br />14,157 <br />3,790 <br />1-35,426 <br /> <br />150 <br />88 <br />8,586 <br />69 <br />3,542 <br />898 <br />~3~33~ <br /> <br /> 474 <br /> 42 <br /> <br /> 305 <br />2,542 <br /> <br />27 <br />54 <br /> <br />3,444 <br /> <br />-32- <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />! <br />I <br />! <br />I <br />I <br />I <br />I <br /> <br /> <br />