Comp Annual Fincl Rpt 12/31/81 - Laserfiche WebLink

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CiTY OF RAMSEY, MINNESOTA GENERAL FUND STATEMENT OF REVENUES, E×PENDITURES, AND CHANGES IN FUND BALANCE, ETC. I I .............. 1981 .............. VARIANCE - FAVORABLE 1980 BUDGET ACTUAL (UNFAVORABLE) ACTUAL EXPENDITURES (Continued): HEALTH AND WELFARE: Animal Control Capital Outlay ............... Other Charges ................ Total Animal Control.. $ lO9 $ (lO9) $ 5,000 4,487 513 $ 5,000 4,596 404 4,518 4,518 I I I TOTAL HEALTH AND WELFARE .......... 5~000 4,596 404 ~4,518 COMMUNITY DEVELOPMENT: Planning and Zoning Personal Services: Salaries - regular ......... Salaries - temporary ....... Contribution for pensions.. Contribution for insurance. Total .................... Supplies: Office supplies ............ Postage .................... General supplies ........... Total .................... Other Services: Rents and leases ........... Communications ............. Printing and publishing .... Travel, conferences and schools .................. Other services and charges. Maintenance of equipment... Total .................... Other Charges: Awards and indemnities ..... Professional se.rvices ...... Workers compensation ....... Other ...................... Total .................... Capital Outlay ............... Total Planning and Zoning .............. TOTAL COMMUNITY DEVELOPMENT ...... 8,500 3,963 4,537 i5,459 3,480 1,225 2,255 il,800 955 429 526 606 550 460 90 313 13,48~ 6,077 7,408 395 140 255 100 42 58 25 25 8,178 305 59 13 520 182 338 377 1,380 1,365 15 180 185 (5) 100 2OO (100) 13 73 200 102 98 25 25 50 50 162 1,935 1~852 83 248 30 30 500 875 (375) 110 93 17 1,200 600 600 1,840 1,568 1,600 1,090 70 585 272 510 655 19,380 10,769 8,611 9~458 19,380 10~769 8,611 9,458 I I I I I I I I I I I -36-