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& <br /> ! <br /> <br /> I <br /> <br /> I <br /> <br /> I <br /> <br /> ! <br /> <br />CITY OF RAMBEY, MINNESOTA <br />GENERAL Ft~VD <br />STATEMENT OF REVENUES, EXPENDITURES, <br /> <br />AND CHANGES IN FUND BALANCE, ETC. <br /> <br />EXPENDITURES (Continued): <br />Legal <br /> <br /> Office supplies .............. <br /> Professional services ........ <br /> <br /> Total Legal .......... <br /> <br />Plarming and Zoning <br /> <br /> Personal Se~zices: <br /> Salaries - regular ......... <br /> Salaries - temporary ....... <br /> Contribution for pensions.. <br /> Contribution for insurance. <br /> Tot al ................... <br /> Supplies: <br /> Office supplies ............ <br /> Postage .................... <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 /> Tot al ................. <br /> Other Charges: <br /> Awazds and indemnities. .. <br /> Professional services ...... <br /> Workmen ' s compensation. .. <br /> Other ...................... <br /> Total ................. <br /> Capital Outlay ............... <br /> <br /> Total Planning and <br /> Zoning ............. <br /> <br />BUDGET <br /> <br /> 1980 <br /> VARIANCE - <br />FAVORABLE 1979 <br />ACTUAl, ~FAV0P~BT,~) ACTUAL <br /> <br /> 150 $ 2 $ <br />18,020 20,034 (2,014) ~ 13,508 <br />18,170 20,036 (1,866) 13,508 <br /> <br />9,405 5,459 3,946 7,832 <br />2,940 1,800 1,1%0 1,572 <br />1,105 606 q99 895 <br />315 313 2 416 <br /> <br />13,765 8,178 5,587 10,715 <br /> <br /> 495 305 190 75 <br /> 100 59 <br /> 25 13 12 21 <br /> <br />620 377 243 96 <br /> <br />230 13 217 <br />100 73 27 <br /> <br />200 162 38 <br />80 80 <br /> <br />78 <br /> <br />36 <br /> <br />610 2q8 362 11% <br /> <br />30 30 7 <br />500 500 <br />100 70 30 121 <br />630 585 45 405 <br /> <br />1,260 655 605 533 <br /> <br />1,~00 <br /> <br />1,~00 <br /> <br />17,655 9,%58 8~197 11,458 <br /> <br />- 20 - <br /> <br /> <br />