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CITY OF RAblSEY, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUES, EXPENDITURES,
<br />
<br />AND CHANGES IN FUND BALANCE~
<br />
<br />ETC.
<br />
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<br />.............. 1981 ..............
<br /> VARIANCE -
<br /> FAVORABLE
<br /> BUDGET ACTUAL (UNFAVORABLE)
<br />
<br />1980
<br />ACTUAL
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<br />
<br />EXPENDITURES (Continued):
<br />
<br />Street Maintenance
<br /> Personal Services:
<br /> Salaries - regular .........
<br /> Salaries - temporary .......
<br /> Contribution for ~ensions..
<br /> Contribution for ~nsurance.
<br /> Total ....................
<br /> Supplies:
<br /> Office supplies ............
<br /> Small tools ................
<br /> Motor fuels and lubricants.
<br /> Postage ....................
<br /> Maintenance of equipment...
<br /> Maintenance of structures,.
<br /> Maintenance of other
<br /> improvements .............
<br /> General supplies ...........
<br /> Total ....................
<br /> Other Services:
<br /> Communications .............
<br /> Printing and publishing ....
<br /> Travel, conferences and
<br /> schools ............... ~..
<br /> Utilities ..................
<br /> Maintenance of equipment...
<br /> Total ....................
<br /> Other Charges: Rents ......................
<br /> Insurance and bonds ........
<br /> Workers compensation .......
<br /> Maintenance of other
<br /> improvements .............
<br /> Total ....................
<br /> Capital Outlay:
<br /> Furniture and equipment*....
<br /> Machinery and auto
<br /> equipment ................
<br /> Total ....................
<br />
<br />Total Street
<br /> Maintenance .........
<br />
<br />41,040 $ 46,992 $(5,952) $ 40,900
<br />500 856 (356) 713
<br />5,045 5,772 (727) 4,771
<br />1,585 1,273 312 955
<br />48,170 54,893 (6,723) 47,339
<br />
<br />100 120 (20) 47
<br />500 403 97 139
<br />8,300 7,271 1,029 7,561
<br />5 5 1
<br />3,880 4,497 (617) 3,088
<br />500 . 738 (238) 174
<br />
<br />7,550 5,762 1,788 5,936
<br />1,310 1,088 222 755
<br />22,145 19,884 2,261 17,701
<br />
<br />400 453 (53) 340
<br />25 55 (30)
<br />
<br />300 139 161
<br />2,700 2,433 267 2,219
<br />2~250 491 1,759 110
<br />
<br />5~675 3,571 2,104 2,669
<br />
<br />5,500 4,127 1,373 4,224
<br />7,000 3,854 3,146 4,935
<br />3,065 2,367 698 2,151
<br />
<br />lSO (18o)
<br />
<br />15,565 10,528
<br />
<br />1,600 1,847
<br />
<br />3.~745 34,743
<br />36,3~.5 36,590
<br />
<br />5,037 11,310
<br /> (247) ~5,531
<br />
<br /> 2 43,332
<br /> (245)' 48,863
<br />
<br />127,900 125~466 2~434 127~882
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<br />-34-
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