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CITY OF RA~EY, MINNESOTA <br /> <br /> PARKS FUND <br />STATEMENT OF REVENUES. EXPENDITURES. AND CHANGES IN FUND BALANCE <br />FOR ~ YEARS ENDED DECEMBER 31, 1980 AND 1979 <br /> <br /> i <br /> <br /> i <br />4 <br /> i <br /> <br />1980 <br /> <br />BUDGET <br /> <br /> VARIANCE - <br />FAVORABI ,F, 1979 <br />ACTUA~ ~^VO~BL~) ^C~AL <br /> <br /> PropePt y Taxes: <br /> General property taxes ....... <br /> Homestead credit ............. <br /> Penalties and interest ....... <br /> Tot al ..................... <br /> Interest ....................... <br /> <br /> Total Revenues .......... <br /> <br />EXPENDITURES: <br /> Personal Services: <br /> Salaries - regular ........... <br /> Salaries - temporary ......... <br /> Contribution for pensions .... <br /> Contribution for insurance... <br /> Total ..................... <br /> Supplies: <br /> Small tools .................. <br /> Postage ...................... <br /> Maintenance of other <br /> improvement s ............... <br /> General supplies ............. <br /> Tot al ..................... <br /> Other Services: Utilities .................... <br /> Maintenance of equipment ..... <br /> Other ........................ <br /> Tot al ..................... <br /> · Other Charges: Rent s ........................ <br /> Insurance and bonds .......... <br /> Subscriptions and memberships <br /> Licenses and taxes ........... <br /> Professional services ........ <br /> Workmen' s compensation ....... <br /> Other ........................ <br /> Totsl ..................... <br /> <br />~1~,230 ~ 5,682 <br />8,578 2,087 <br />7k <br /> <br />~23,N75 22,882 ~ (593) 7,769 <br /> 500 68. 18. 135 <br /> <br />23,975 23,566 (q09) 7,90~ <br /> <br />9,750 6,973 2,777 ",051 <br />3,710 3,138 572 2,175 <br />1,275 964 311 582 <br />365 3~2 23 <br /> <br />15,100 11,"17 3,683 6,808 <br /> <br />200 86 114 <br />10 5 5 <br /> <br />1.000 823 177 19, <br />500 250 250 150 <br /> <br />1,710 <br /> <br />1,500 692 <br />300 107 <br /> <br />3.. <br /> <br />808 638 <br />193 12 <br /> 161 <br /> <br />1,800 799 1,001 <br /> <br />3,8.o ,191 (351) <br />k,0 323 117 <br />70 70 <br />80 73 7 <br /> 1,o 8 (1,o.8) <br />910 .05 505 <br />120 120 <br /> <br /> 811 <br />1.578 <br /> <br /> 70 <br /> <br />223 <br /> <br />5,k60 6,230 (770) 2,q05 <br /> <br />- 31 - <br /> <br /> <br />