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I <br /> <br />J <br /> ! <br />.I <br /> I <br />1 <br /> <br /> ! <br /> <br />CITY OF RAMSEY, MINNESOTA <br />GENERAL FUND <br />STATEMENT OF ~S, <br /> <br />EXPENDITURES, AND CHANGES IN FUND BALANCE, ETC. <br /> <br /> 1980 <br /> VARIANCE - <br /> FAVORABLE 1979 <br /> BUDGET ACTUAL ~'NFAVORABLE) ACTUAL <br /> <br />EXPENDITURES: <br /> <br />Mayor and Council <br /> <br /> Personal Services: <br /> Salaries - regular ......... <br /> Salaries - temporary ....... <br /> Contribution for pensions.. <br /> Contribution for insurance. <br /> Total ................... <br /> Supplies: <br /> Office supplies ............ <br /> Postage .................... <br /> Subsistence of persons ..... <br /> General supplies ........... <br /> Total ................... <br /> Other Services: <br /> Co~nunications ............. <br /> Printing and publishing .... <br /> Travel, conferences and <br /> schools .................. <br /> Other ...................... <br /> Total ................... <br /> Other Charges: Rent s ...................... <br /> Awards and indemnities ..... <br /> Subscriptions and <br /> memberships .............. <br /> Workmen's compensation ..... <br /> Other ...................... <br /> Total ................... <br /> Capital Outlay ............... <br /> <br /> Total Mayor <br /> and Council ........ <br /> <br />Legislative Committees <br /> Postage ...................... <br /> <br />15,425 $ 17,374 $(1,949) $ 14,781 <br />80 58 22 86 <br />1,380 1,31W 66 1,098 <br />3,865 3,531 334 9W1 <br />20,750 22,277 (1,527) 16,906 <br /> <br />490 393 97 237 <br />SO 51 (1) 61 <br />300 293 7 <br />450 352 98 22 <br /> <br />1,290 1,089 201 320 <br /> <br />50 25 25 <br />2,000 1,244 756 1,365 <br /> <br />3,600 3,070 530 569 <br />100 62 38 16 <br /> <br />5,750 4,401 1,349 1,930 <br /> <br />600 558 42 540 <br />100 96 4 32 <br /> <br /> 150 150 10 <br /> 10 4 6 <br /> 1,125 1,125 1,546 <br /> 1,985 1,783 202 2,128 <br /> 200 77 123 <br /> <br />29,975 29,627 348 21,28b <br /> <br />23 (23) <br /> <br />- 16 <br /> <br /> <br />