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<br />CITY OF RAM~EY,
<br />GENERAL FUND
<br />STATEMENT OF REVENUES,
<br />
<br />MINNESOTA
<br />
<br />EXPENDITURES, AND CHANGES IN FUND BALANCE, ETC.
<br /> 1980
<br /> VARIANCE -
<br /> FAVORABLE 1979
<br /> BUDGET ACTUAL ~NFAV0RABLE) ACTUAL
<br />
<br />EXPENDITURES (Continued):
<br />Animal Control
<br />
<br /> Other Cha~ges ................
<br />
<br />Engineering
<br />
<br /> Professional services ........
<br /> Workmen' s compensation .......
<br /> Refunds and reimbursements...
<br />
<br /> Total Engineering ....
<br />Street Maintenance
<br />
<br /> Personal Services:
<br /> Salaries - regular .........
<br /> Salaries - temporar~y .......
<br /> Contribution for pensions..
<br /> Contribution for insurance.
<br /> Total ...................
<br /> Suppl ie s:
<br /> Office supplies ............
<br /> Small tools ................
<br /> Motor fuels and lubricants.
<br /> Postage ....................
<br /> Maintenance of equipment...
<br /> Maintenance of structures..
<br /> Maintenance of other
<br /> imprevement s .............
<br /> General supplies ...........
<br /> Cleaning and waste removal.
<br /> Tot al ...................
<br /> Other Services:
<br /> Conm~unications .............
<br /> Printing and publishing ....
<br /> Utilities ..................
<br /> Maintenance of equipment...
<br /> Tot al ...................
<br /> Other Charges: Rents ......................
<br /> Insurance and bonds ........
<br /> Workmen's compensation .....
<br /> Total ...................
<br />
<br />5,000 $ 4,518 ~ 482 ~ 4,071
<br />
<br />11,000 9,005 1,995 31,364
<br /> 2 (2)
<br /> 1,765 (1,765) 13,283
<br />11,000 10,772 228 44,647
<br />
<br />33,580 40,900 (7,320) 32,411
<br />560 713 (153) 336
<br />3,905 4,771 (866) 3,808
<br />1,030 955 75 2,113
<br />39,075 47,339 (8,264) 38,668
<br />
<br />50 47 3 19
<br />200 139 61 215
<br />7,075 7,561 (486) 4,160
<br />5 1 4 6
<br />3,460 3,088 372 3,650
<br />200 174 26 395
<br />
<br />7,000 5,936 1,064 6,043
<br />875 755 120
<br /> 213
<br />
<br />18,865 17,701 1,164 14,70!
<br />
<br /> 400 340 60 277
<br /> 25 25 34
<br /> 2,500 2,219 281 1,618
<br /> 2,000 110 1,890 612
<br /> 4,925 2,669 2,256 2,541
<br />
<br />5,850 4,224 1,626 3,546
<br />5,045 4,935 110 4,313
<br />2,495 2,151 344 3,627
<br />13,390 11,310 2,080 11,486
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