Laserfiche WebLink
I <br />! <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 <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 />! <br />i <br />I <br />I <br />I <br />I <br />! <br />i <br />I <br />I <br />I <br />i <br />I <br /> <br />EXPENDITURES (Continued): <br /> <br /> Other Charges: <br /> Insurance and bonds ........ <br /> Subscriptions and <br /> memberships .............. <br /> Licenses and taxes ......... <br /> Workers compensation ....... <br /> Other ...................... <br /> Total .................... <br /> Capital Outlay: <br /> Furniture and equipment .... <br /> Machinery and auto <br /> equipment ................ <br /> Other improvements ......... <br /> Total .................... <br /> Refunds and Reimbursements... <br /> <br /> Total Police and <br /> Protection .......... <br /> <br /> TOTAL PUBLIC <br /> SAFETY ........... <br /> <br />HIGHWAY AND STREETS: <br /> <br />Engineering <br /> Professional services ........ <br /> Workers compensation ......... <br /> Refunds and reimbursements... <br /> <br /> Total Engineering ..... <br /> <br />$ 2,385 $ 1,544 $ 841 <br /> <br />-33- <br /> <br />$ 1,366 <br /> <br />190 139 51 90 <br />10 10 5 <br />8,215 6,000 2,215 5,553 <br />300 188 112 244 <br />11,100 7~871 3,229 7~258 <br /> <br />315 160 155 <br />8,725 8,710 15 <br />9,040 8,870 170 <br /> <br /> 95 <br /> <br />6,820 <br /> 143 <br /> <br />7~0'58 <br /> <br />618 <br /> <br />211~660 201,564 10,096 167~137 <br /> <br />231,660 229,571 2,089 181~672 <br /> <br />12,500 19,126 <br /> <br />(6,626') 9,005 <br /> 2 <br /> 1,765 <br /> <br />12,500 19,126 (6,626) 10,772 <br /> <br /> <br />