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<br />CITY OF RAM~EY, M/NNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REFENUES,
<br />
<br />EXPENDITURES, AND CHANGES IN FUND BALANCE, ETC.
<br /> 1980
<br /> VARIANCE -
<br /> FAVORABLE 1979
<br /> BUDGET ACTU F^VO LE) ^CTU L
<br />
<br />EXPENDITURES ( Continued ):
<br /> Capital Outlay:
<br /> Fumfture and equipment ....
<br /> Machinery and auto equipment
<br /> Tot al ...................
<br />
<br /> Total Street
<br /> Maintenance ........
<br />
<br />Snow and Ice Removal
<br />
<br /> Personal Ser~ices:
<br /> Salaries - regular .........
<br /> 0re,time - regular .........
<br /> Salaries - temporaz~f .......
<br /> Contribution for pensions..
<br /> Contribution for insurance.
<br /> Tot al ...................
<br /> Supplies:
<br /> Motor ~uels and lubr~icants.
<br /> Maintenance of equipment...
<br /> Maintenance of other
<br /> improvement s .............
<br /> Total ...................
<br /> Other Services:
<br /> Maintenance of equipment...
<br /> Other Charges: Rents ......................
<br /> Workmen' s compensation .....
<br /> Total ...................
<br />
<br /> Total Snow and Ice Removal ........
<br />
<br /> Traffic Signs, Signals, and Markings
<br />
<br /> Personal Services:
<br /> Salaries - regular .........
<br /> Salaries - temporary .......
<br /> Contribution for pensions..
<br /> Tot al ...................
<br /> General Supplies .............
<br />
<br /> Total Traffic Signs,
<br /> Signals, and Markings
<br />
<br />~ 2,~00 ~ 5,531 ~(3,131)
<br /> ~5,000 ~3,332 1,668 ~ 29,33~
<br /> ~7,~00 q8,863 (1,~63) 29,33~
<br />
<br />123,655 127,882 (~,227) 96,730
<br />
<br />12,535 7,617 %,918 1%,295
<br />1,000 12~ 876 1%8
<br />q,O00 1,273 2,727 2,q32
<br />2,0~0 1,028 1,012 1,893
<br />775 753 22 593
<br />
<br />20,350 10,795 9,555 19,361
<br />
<br /> 5,130 6q2 q,~88 2,820
<br /> %,~90 3,399 1,091 2,698
<br />
<br />3,000 2,323 677
<br />12,620 6,36~ 6,256 5,51U
<br />
<br /> 500 500
<br />
<br />500 500
<br />1,925 1,58~ 3~1 7~B
<br />2,~25 1,58% 8~1 7~
<br />
<br />35,895 18,7N3 17,152 25,623
<br />
<br /> 953 (953)
<br /> lO9 (lO9)
<br />
<br /> 1,173 (1,173
<br />6,760 5,863 897
<br />
<br />6,760 7,036 (276) 1,512
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