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,I <br />I <br />'1 <br />! <br /> <br /> ! <br />1 <br /> ! <br /> <br /> ! <br /> <br />.I <br /> <br />CITY OF RAMSEY, MINNESOTA <br />GENERAL FUND <br />STATEMENT OF REVENUES, <br /> <br />EXPENDITURES, AND CHANGES IN FUND BALANCE, ETC. <br /> <br /> 1980 <br /> VARIANCE - <br /> FAVORABLE 1979 <br /> BURET ACTUAL ~FAV0~BLE) ~C~UAL <br /> <br />EXPENDITURES (Continued): <br /> Supplies: Postage .................... <br /> General supplies ........... <br /> Total ................... <br /> Other Services: <br /> Printing and publishing .... <br /> Travel, conferences and <br /> schools .................. <br /> Total ................... <br /> <br /> Total Elections ...... <br /> <br />Finance <br /> <br /> Personal Services: <br /> Salaries - regular ......... <br /> Contribution for pensions.. <br /> Contribution for insurance. <br /> Total ................... <br /> Supplies: <br /> Office supplies ............ <br /> Postage .................... <br /> Total ................... <br /> Other Services: <br /> Communications ............. <br /> Printing and publishing .... <br /> Travel, conferences and <br /> schools .................. <br /> Maintenance of equipment... <br /> Total ................... <br /> Other Charges: <br /> Workmen's compensation ..... <br /> Other ...................... <br /> Total ................... <br /> Capital Outlay ............... <br /> <br /> Total Finance ........ <br /> <br />100 ~8 52 <br /> <br />120 55 65 <br /> <br /> 250 537 (287) <br /> <br />80 36 ~ <br />330 573 (2~3) <br />~,~1~ 5,091 (676) <br /> <br />12,7~5 12,237 508 ~ 10,597 <br />1,~85 1,~28 57 1,227 <br />730 679 51 323 <br /> <br />1N,960 lq,3~q 616 <br /> <br /> 375 33~ ~1 110 <br /> 300 180 120 <br /> <br />675 51~ 161 110 <br /> <br />2OO 151 ~9 337 <br />1,300 1,151 lB9 371 <br /> <br />~00 237 163 263 <br />1t0 79 31 2~ <br /> <br />2,010 1,618 392 995 <br /> <br />35 1~5 (110) 18 <br />2,250 2,131 119 <br />2,285 2,276 9 18 <br /> <br />315 313 2 <br /> <br />20,2~5 19,065 1,180 13,270 <br /> <br />- 18 - <br /> <br /> <br />