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CITY OF RAMSEY, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUES,
<br />
<br />EXPENDITURES, AND CHANGES IN FUND BALANCE, ETC.
<br /> 1980
<br /> VARIANCE -
<br />
<br /> BUDGET ACTUAL ~NFAVORABLE) ACTUAL
<br />
<br />EXPENDITURES (Continued):
<br />Police Protection
<br />
<br /> Personal Sez~ices:
<br /> Salaries - ~egular .........
<br /> Overtime - regular .........
<br /> Contribution for pensions..
<br /> Contribution for insurance.
<br /> Total ...................
<br /> Supplies:
<br /> Office supplies ............
<br /> Small tools.. ..............
<br /> Motor fuels and lubricants
<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 /> Maintenance of other
<br /> improvement s .............
<br /> Other ......................
<br /> Total ...................
<br /> Other Charges:
<br /> Insurance and bonds ........
<br /> Subscriptions and
<br /> memberships ..............
<br /> Licenses and taxes .........
<br /> Workmen's compensation .....
<br /> Other ......................
<br /> Total ...................
<br /> Capital Outlay:
<br /> Furniture and equipment ....
<br /> Machinery and auto equipment
<br /> Other improvements .........
<br /> Total ...................
<br /> Refunds and Reimbursements...
<br />
<br /> Total Police
<br /> Protection .........
<br />
<br />~109,185 $i08,385 $ SOO ~ 95,129
<br /> 6,iSO 9,09q (2,9i~) 6,078
<br /> 13,085 lq,157 (1,072) 12,057
<br /> q,O05 3,790 215 3,3q8
<br /> 132,g55 135,q26 (2,971) 116,612
<br />
<br />23O 150 8O 558
<br />9O 88 2 32
<br />9,915 8,586 1,329 7,269
<br />5O 69 (19) 28
<br />3,270 3,5~2 (272) 5,0q5
<br />9q5 898 q7 1,qq~
<br />
<br />lq,500 13,333 1,167 !q,376
<br />
<br />590 WYq 116 1,030
<br />150 ~2 108 182
<br />
<br />330 305 25 20
<br />2,525 2,542 (17) 2,062
<br />
<br />200 27 173 29
<br />150 5q 96 97
<br />
<br />3,9q5 3,qqq 501 3,q20
<br />1,8q5 1,366 q79 1,055
<br />
<br />100 90 10 35
<br />10 5 5
<br />6,965 5,553 1,~12 5,935
<br />3O0 2qq 56 111
<br />
<br />9,220 7,258 1,962 7,136
<br />
<br />110 95 15 1,761
<br />6,820 6,820 107
<br />lqq 1%3 !
<br />
<br />7,07q 7,058 16 1,868
<br />
<br />167,19q 167,137 57 lq3,q12.
<br />
<br />- 22
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