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I <br />¶ <br /> <br />CITY OF RAFBEY, 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 /> FAVORABI,E 1979 <br />ACTUAL ~NFAVO~AB~) ~C~ <br /> <br />EXPEMDITURES (Continued): <br />Fire Protection <br /> <br /> Contracts and calls .......... <br /> Printing and publishing ...... <br /> <br /> Total Fire Protection <br />Building Inspection <br /> Personal Services: <br /> Salaries - regular ......... <br /> Contribution for pensions.. <br /> Contribution for insurance. <br /> Total ................... <br /> Supplies: <br /> Office supplies ............ <br /> General supplies ........... <br /> Motor fuels and lubricants. <br /> Postage .................... <br /> Maintenance of equipment... <br /> Subsistence of persons ..... <br /> Total ................... <br /> Other Services: <br /> Communlcstions ............. <br /> Travel, conferences and <br /> schools .................. <br /> Maintenance of equipment... <br /> Total ................... <br /> Other Charges: <br /> Insurance and bonds ........ <br /> Subscriptions and <br /> memberships .............. <br /> Workmen's compensation ..... <br /> Total ................... <br /> Capital Outlay: <br /> Furniture and equipment .... <br /> Machinery and auto equipment <br /> Total ................... <br /> <br /> Total Building <br /> Inspection ......... <br /> <br />18,000 $ lq,535 $ 3,q65 $ 22,t488 <br /> 5~ <br /> <br />18,000 1~,535 3,B65 22,5B2 <br /> <br />27,135 . 21,~65 5,670 26,55~ <br />2,945 2,328 617 2,8~9 <br />1,025 968 57 1,225 <br />31,105 2b,761 6,Bbb 30,628 <br /> <br /> 360 75 285 222 <br /> 38 <br /> <br />560 ~71 89 <br />200 51 1~9 <br />50 34 16 <br />50 28 22 <br /> <br />1,220 659 561 261 <br /> <br /> 320 22N 96 506 <br /> <br />1,8~0 1,900 (60) 2,901 <br />5O 9 41 12 <br /> <br />2,210 2,133 77 3,~19 <br />290 297 (7) <br /> <br /> 100 ~3 57 30 <br /> 6B0 521 119 60~ <br /> <br />1,030 861 169 63~ <br /> <br />50o 1,128 (628) 322 <br />6,313 6,313 333 <br />6,813 ?,~1 (628) 655 <br /> <br />~2,378 35,855 6,523 35,597 <br /> <br />- 23 - <br /> <br /> <br />