|
I
<br />I
<br />I
<br />I
<br />
<br />CITY OF RAMSEY, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUES,
<br />
<br />EXHIBIT A-1
<br />
<br />EXPENDITURES, 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 />i
<br />I
<br />I
<br />I
<br />!
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />!
<br />
<br />EXPENDITURES (Continued):
<br />
<br />Snow and Ice Removal
<br /> Personal Services:
<br /> Salaries - regular .........
<br /> Overtime - regular .........
<br /> Salaries - temporary .......
<br /> Contribution for pensions..
<br /> Contribution for insorance.
<br /> Total ....................
<br /> Supplies:
<br /> Motor fuels and lubricants.
<br /> Maintenance of equipment...
<br /> Maintenance of other
<br /> improvements .............
<br /> Total ....................
<br /> Otber Services:
<br /> Maintenance of equipment...
<br /> Other Charges:
<br /> Workers compensation .......
<br />
<br /> Total Snow and Ice Removal .........
<br />
<br />Traffic Signs~ Signals,
<br /> and Markings
<br /> Personal Services:
<br /> Salaries - regular .........
<br /> Salaries - temporary .......
<br /> Contribution for pensions..
<br /> Total ....................
<br /> General Supplies .............
<br />
<br /> Total Traffic Signs,
<br /> Signals and Markings
<br />
<br /> TOTAL HIGHWAYS AND STREETS ......
<br />
<br />-35-
<br />
<br />10,485 $ 5,237 $ 5,248 $ 7,617
<br />1,080 133 947 124
<br />3,540 1,905 1,635 1,273
<br />1,835 735 1,100 1,028
<br />1,145 905 240 753
<br />
<br />18,085 8,915 9,170
<br />
<br />10,795
<br />
<br />6,100 1,484 4,616
<br />4,840 2,062 2,778
<br />
<br />5,400 2,914 2,486
<br />16,340 6,460 9,880
<br />
<br />500 500
<br />
<br /> 642
<br />3,399
<br />
<br />2,323
<br />6,365
<br />
<br />2,095 1,963 132
<br />
<br />1,584
<br />
<br />37;020 '17,338 19,682 18,743
<br />
<br />953
<br />109
<br />111
<br />
<br />1,500 1~773 (273)
<br />
<br />1,173
<br />5,863
<br />
<br />1,500 1,773 (273) 7,036
<br />
<br />178~920 163,703 15,217 . 164,433
<br />
<br />
<br />
|