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! <br />1 <br /> i <br />1 <br /> <br />CITY OF RAMSEY, MINNESOTA <br />GENERAL FUND <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~NFAVORABL~ACTUAL <br /> <br />EXPENDITIIRES (Continued): <br />Assessing <br /> <br /> Personal Services: <br /> Salaries - regular ......... <br /> Satsries - temporary ....... <br /> Contribution for pensions.. <br /> Contribution for insurance. <br /> Total ................... <br /> Supplies: <br /> Office supplies ............ <br /> Motor f~els and lubricants. <br /> Postage.. .................. <br /> Maintenance of equipment... <br /> General supplies ........... <br /> <br />Total ................... <br /> <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: <br /> Insurance and bonds ........ <br /> Subscriptions and <br /> memberships .............. <br /> Licenses and taxes ......... <br /> Work, hen's compensation ..... <br /> Total ................... <br /> Capital Outlay ............... <br /> <br /> Total Assessing ...... <br />Independent Audit <br /> <br /> Professional services ........ <br /> <br />14,835 $ 18,475 <br /> 514 <br />1,720 2,153 <br />575 5q6 <br /> <br />~(3,640) ~ 14,669 <br /> (514) <br /> (433) 1,7oo <br /> 29 750 <br /> <br />17,130 21,688 (4,558) 17,119 <br /> <br /> 150 96 54 4 <br /> 1,635 1,031 604 <br /> 20 20 <br /> 750 3 747 <br /> 180 105 75 70 <br /> <br />2,735 1,235 <br /> <br /> 190 217 <br /> 89 <br /> <br /> 520 1,992 <br /> 750 30 <br /> 5O <br /> 175 164 <br /> <br />1,685 2,492 <br /> <br />1,500 74 <br /> <br />(27) <br />(89) <br /> <br />506 <br /> <br />(1,472) 1,881 <br />72O <br />5O 8 <br />11 122 <br />(807) 2,517 <br /> <br />575 281 294 <br /> <br />50 39 11 5 <br />5 6 (1) 3 <br />325 263 62 224 <br /> <br />955 589 366 232 <br />100 91 9 <br /> <br />22,605 26,095 (3,490) 19,942 <br /> <br />4,000 4,000 3,200 <br /> <br />- 19 - <br /> <br /> <br />