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CITY OF RAMSEY, MINNES©'£A
<br />GENERAL FUND
<br />STATEMENT OF REVENUES, EXPENDITURES,
<br />
<br />AND CHANGES IN FUND BALANCE,
<br />
<br />ETC.
<br />
<br />I
<br />I
<br />
<br />.............. 1981 ..............
<br /> VARIANCE -
<br /> FAVORABLE
<br /> BUDGET ACTUAL (UNFAVORABLE)
<br />
<br />1980
<br />ACTUAL
<br />
<br />EXPENDITURES (Continued):
<br />
<br />Cable Television
<br /> Personal Services:
<br /> Salaries - regular .........
<br /> Contribution for pensions..
<br /> Total ....................
<br /> Supplies .....................
<br /> Other Services:
<br /> Professional services
<br /> Printing and publishing ....
<br /> Travel, conferences and
<br /> schools ..................
<br /> Other ......................
<br /> Total ....................
<br /> Other Charges ................
<br />
<br />$ 2,500 $. 4,012 $(1,512)
<br /> 50 27 23
<br />
<br />469
<br />53
<br />52'~
<br />
<br />719
<br />
<br />636
<br />
<br /> 100 100
<br /> 7 (7)
<br />,l-]--,650 ~~ '(~l ~96)
<br />
<br /> 123
<br />
<br />1, ~5i
<br />
<br />Total Cable Television 2,650 4,046 (1,396) 3,951
<br />
<br />Other Expenditures
<br /> League of Minnesota Cities
<br /> Building Fund ..............
<br /> Comprehensive Water Study ....
<br /> Rautio property -
<br /> professional services ......
<br /> Park acquisition costs .......
<br /> Recreation Center grant costs
<br /> Unemployment (Minnesota) .....
<br /> Office supplies ..............
<br /> Printing and publishing ......
<br /> Insurance and bonds ..........
<br /> Subscriptions and memberships
<br /> Oakridge restoration .........
<br /> Community school program .....
<br /> Grader payment ...............
<br /> Gopher bounty ................
<br /> Surcharge ....................
<br /> Other ........................
<br />
<br />Total Other
<br /> Expenditures ........
<br />
<br />TOTAL OTHER ........
<br />
<br />TOTAL EXPENDITURES.
<br />
<br />3,570 3,568 2
<br />14,500 14,500
<br />
<br /> 5,932 (5,932)
<br />300 207 93
<br />4,000 1,377 2,623
<br />2,000 2,000
<br />250 162 88
<br />440 548 (108)
<br />4,075 5,901 (1,826)
<br />3,200 2,917 283
<br />
<br />20,675 21,352 (677)
<br />14,845 13,940 905
<br />500 99 401
<br />3,500 3,089 411
<br />12,000 7,845 4,155.
<br />
<br />76
<br />315
<br />4,610
<br />1,784
<br />10,296
<br />16,885
<br />13,940
<br />363
<br />1,381
<br />10,820
<br />
<br />83,855 81,437 2p418
<br />
<br />60,470
<br />
<br />96,470 104,596 (8,126) 66,562
<br />
<br />796,780 761z586 35,194 644¢623
<br />
<br />-38-
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