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CITY OF RAMSEY, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE, ETC.
<br />1982 ,
<br />VARIANCE -
<br />FAVORABLE 1981
<br />BUDGET ACTUAL (UNFAVORABLE) ACTUAL
<br />EXPENDITURES:
<br />GENERAL GOVERNMENT:
<br />Mayor and Council
<br />Personal Services:
<br />Salaries - regular
<br />Salaries - temporary
<br />Contribution for pensions
<br />Contribution for insurance
<br />Total
<br />Supplies:
<br />Office supplies
<br />Postage
<br />Subsistence of persons
<br />General supplies
<br />Total
<br />Other Services:
<br />Communications
<br />Printing and publishing
<br />Travel, conferences and
<br />schools
<br />Other
<br />Total
<br />Other Charges:
<br />Rents
<br />Awards and indemnities
<br />Subscriptions and
<br />memberships
<br />Workers compensation
<br />Other
<br />Total
<br />Total Mayor and
<br />Council
<br />-22-
<br />$ 12,280
<br />13,000
<br />2,045
<br />5,830
<br />33,155
<br />750
<br />175
<br />250
<br />250
<br />1,425
<br />50
<br />2,000
<br />940
<br />125
<br />3,115
<br />3,000
<br />400
<br />150
<br />140
<br />2,550
<br />6,240
<br />43,935
<br />$ 9,360
<br />13,000
<br />1,784
<br />4,993
<br />29,137
<br />754
<br />146
<br />269
<br />260
<br />1,429
<br />28
<br />1,185
<br />159
<br />6
<br />1,378
<br />2,931
<br />503
<br />30
<br />81
<br />1,550
<br />5,095
<br />37,039
<br />1
<br />1
<br />1
<br />1
<br />$ 2,920 $ 7,43
<br />13,00
<br />261 1,50
<br />837 5,037
<br />4,018 26,9711
<br />(4) 453
<br />29 11
<br />(19) 1011
<br />(10) 191
<br />(4) 87
<br />22
<br />815 1,869
<br />781 4811
<br />119 62
<br />1,737 2,41
<br />2
<br />69 2,69
<br />(103) 159
<br />120 Al
<br />59 94
<br />1,000 1,504
<br />1,145 4,52
<br />6,896 34,79
<br />1
<br />1
<br />1
<br />1
<br />
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