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I& <br /> <br />I: <br /> <br /> I <br /> <br /> ! <br /> <br /> ! <br /> <br />1 <br /> I <br /> <br />CITY OF RAMSEY, MINNESOTA <br />GENERAL FU~D <br />STATEMENT OF REVENUES, EXPENDITURES <br /> <br />AND CHANGES IN FUND BALANCE, ETC. <br /> <br />1980 <br /> <br />BUDGET <br /> <br /> VARIANCE - <br />FAVORABLE 1979 <br />ACTUAL ~FAVOP~BLE) ACTUAL <br /> <br />EXPENDITURES (Continued): <br />Administration <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 /> Maintenance of equipment... <br /> General supplies ........... <br /> Total ................... <br /> Other Services: <br /> Communications ............. <br /> Printing and publishing .... <br /> Travel, conferences and <br /> schools .................. <br /> Maintenance of equipment... <br /> Subsistence of persons ..... <br /> Other ...................... <br /> Total ................... <br /> Other Charges: Rents ...................... <br /> Insurance and bonds ........ <br /> Awards and indemities ..... <br /> Subscriptions and <br /> memberships .............. <br /> Workmen's compensation ..... <br /> Total ................... <br /> Capital Outlay ............... <br /> <br /> Total Administration. <br /> <br />Elections <br /> <br /> Personal Services: <br /> Salaries - regular ......... <br /> Salaries - temporary ....... <br /> Contribution for pensions.. <br /> Contribution for insurance. <br /> Total ................... <br /> <br />30,505 ~ 35,848 ~(5,343) ~ 27,509 <br /> 2O5 <br />3,550 q,t65 (615) 3,217 <br />1,200 1,131 69 871 <br />35,255 ~l,lb~ (5,889) 31,802 <br /> <br /> 2,230 1,961 269 1,818 <br /> 500 373 127 9~0 <br /> 50 27 23 <br /> 70 73 (3) 35 <br /> <br />2,850 2,434 W16 2,793 <br /> <br />550 51B 36 1,106 <br />5OO 9O 410 58O <br /> <br />500 40N 96 339 <br />310 279 31 135 <br />50 10 40 9 <br />10 3 7 <br /> <br />1,920 1,300 620 2,169 <br /> <br />2,965 3,8~9 (88~) 2,367 <br />225 52 173 <br />150 78 72 <br /> <br />SO 61 (ii) 38 <br />530 ~41 89 380 <br />3,920 ~,481 (561) 2,785 <br />~00 395 5 379 <br /> <br />4~,3q5 49,75q (5,W09) 39,928 <br /> <br />295 590 (295) <br />3,600 3,774 (174) <br />35 67 (32) <br />35 32 3 <br />3.965 4.463 (q98) <br /> <br />- 17 - <br /> <br /> <br />