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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 />VARIANCE -
<br />
<br />BUDGET
<br />
<br /> FAVORABLE 1979
<br />ACYUAL ~m~^V0PABLS) ACTUAL
<br />
<br />EXPENDITURES (Continued):
<br />City Hall
<br />
<br /> Personal Sezarices:
<br /> Salaries - regular .........
<br /> Salaries - temporary .......
<br /> Contribution for pensions..
<br /> Total ...................
<br /> Supplies:
<br /> Maintenance of structures..
<br /> Cleaning and waste removal.
<br /> General supplies ...........
<br /> Total ...................
<br /> Other Services: Utilities ..................
<br /> Maintenance of structures..
<br /> Cleaning and waste removal.
<br /> Other ......................
<br /> Total ...................
<br /> Other Charges: Rents ......................
<br /> Insurance and bonds ........
<br /> Professional services ......
<br /> Total ...................
<br /> Capital Outlay:
<br /> Furniture and equipment ....
<br /> Other improvements .........
<br /> Total ...................
<br />
<br /> Total City Hall ......
<br />Cable Television
<br />
<br /> Personal Services:
<br /> Salaries - regular .........
<br /> Contribution for pensions..
<br /> Total ...................
<br /> Supplies .....................
<br /> Other Services:
<br /> Printing and ~ublishing ....
<br /> Other ......................
<br /> Total ...................
<br /> Other Charges ................
<br />
<br /> Total Cable Television
<br />
<br /> ~ 209 ~ (209)
<br />3,6q0 1,077 2,563 ~ 1,028
<br /> 7 (7)
<br />3,6q0 1,293 2,3q7 1,028
<br />
<br />1,000 301 699 367
<br />3OO 331 (31) 67
<br />1,280 127 1,153 796
<br />2,580 759 1,821 1,230
<br />
<br />18,960 16,532 2,q28 11,379
<br />1,500 q19 !,08~ 815
<br />300 875 (STS) 305
<br /> 8 (8)
<br />
<br />20,760 17,83B 2,926 12,q99
<br />
<br />2qO 56 18~ 72
<br />2,070 1,725 3q5 1,858
<br />3,qO0 3,025 375
<br />
<br />5,710 q,806 90q 1,930
<br />
<br />250 1,768 (i,5i8)
<br /> 169 (169)
<br />250 1,937 (1,687)
<br />32,9~0 26,629
<br />
<br />6,311 16,687
<br />
<br />~69 (q69)
<br />53 (53)
<br />522 (522)
<br />7i9 (7i9)
<br />
<br />636 (636)
<br />i23 /i23)
<br />759 [759~
<br />i,s5i(i,gsi)
<br />3,95i(3,95i)
<br />
<br />- 21 -
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