Laserfiche WebLink
I <br /> I <br />:1 <br /> I <br /> <br />CITY OF RAMSEY, MINNESOTA <br />GENERAL FUND <br />STATEMENT OF REVENUES~ EXPENDITURES~ <br /> <br />AND CHANGES <br /> <br />EXHIBIT A-1 <br /> <br />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 />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />EXPENDITURES (Continued): <br />INTEREST ....................... <br /> <br />OTHER: <br /> <br />Forestry, Tree Removal, and <br /> .Repplacement <br /> Personal Services: <br /> Salaries - temporary ....... <br /> Contribution for pensions.. <br /> Total .................... <br /> General Supplies ............. <br /> Other Services: <br /> Travel, conferences and <br /> schools .................. <br /> Other ...................... <br /> Total .................... <br /> <br /> Total Forestry, <br /> Tree Removal, and <br /> Replacement ......... <br /> <br />Airport <br /> Advertising, Printing and <br /> Publishing ................. <br /> Professional Services ........ <br /> <br /> Total Airport ......... <br /> <br />Landfill <br /> Personal Services: <br /> Salaries - regular ......... <br /> Contributions for pensions. <br /> Contribution for insurance. <br /> Total .................... <br /> Supplies ..................... <br /> Other Services~ <br /> Communications ............. <br /> Printing and publishing .... <br /> Total .................... <br /> Professional Services ........ <br /> <br /> Total Landfill ........ <br /> <br />$ 9o~ $ 9o3 $ <br /> <br />2 $ 1~805 <br /> <br />840 826 14 744 <br />100 100 87 <br />940 926 14 831 <br /> <br />5O 5O <br /> <br />160 88 72 80 <br />75 75 <br />235 88 147 80 <br /> <br />1,225 1,014 211 911 <br /> <br />20 14 6 <br />8~720 8,710 10 50 <br /> <br />8~740 8~724 16 50 <br /> <br />23 (23) 44 <br />3 (3) <br /> 5 <br />26 (26) 49 <br /> 6 <br /> <br /> 2 <br /> 54 <br /> 56 <br /> <br />9,349 (9,3'49) 1,069 <br />9~375 (9~375) t~180 <br /> <br />-37- <br /> <br /> <br />