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CITY OF RAMSEY, MINNESOTA EXHIBIT A -1
<br />GENERAL FUND
<br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE, ETC.
<br />1982... 444 0.0.4
<br />VARIANCE -
<br />FAVORABLE 1981
<br />BUDGET ACTUAL (UNFAVORABLE) ACTUAL
<br />EXPENDITURES (Continued):
<br />Legislative Committees
<br />Personal services and
<br />salaries - regular $ 1,540 $ 1,423 $ 117 $ 222
<br />Contribution for pensions 190 165 25 27
<br />Contribution for insurance 79
<br />Professional services 1,200 290 910
<br />Postage 200 149 51 42
<br />Travel, conferences and
<br />schools 2,400 1,684 716
<br />Other 200 613 (413) 18
<br />Total Legislative
<br />Committees 5,730 4,324 1,406 388
<br />Administration
<br />Personal Services:
<br />Salaries - regular
<br />Contribution for pensions
<br />Contribution for insurance
<br />Total
<br />Supplies:
<br />Motor fuels and lubricants
<br />Office supplies
<br />Postage
<br />Maintenance of equipment
<br />General supplies
<br />Total
<br />Other Services:
<br />Communications
<br />Printing and publishing
<br />Travel, conferences and
<br />schools
<br />Maintenance of equipment
<br />Subsistence of persons
<br />Other
<br />Total
<br />Other Charges:
<br />Rents
<br />Insurance and bonds
<br />Subscriptions and
<br />memberships
<br />Workers compensation
<br />Total
<br />Capital Outlay
<br />Total Administration..
<br />-
<br />46,645
<br />5,645
<br />1,860
<br />54,150
<br />895
<br />2,540
<br />500
<br />200
<br />100
<br />1,065
<br />500
<br />52,621
<br />6,288
<br />1,593
<br />60,502
<br />443
<br />2,158
<br />232
<br />131
<br />283
<br />480 98 382 138
<br />395 453 (58) 330
<br />50 17 33 26
<br />20 9 11 31
<br />2,510 2,092 418 1,575
<br />2,365 2,998
<br />830 381
<br />75
<br />895
<br />4,165
<br />1, 0 1,1
<br />112
<br />56
<br />519
<br />3,954
<br />(5,976)
<br />(643)
<br />267
<br />(6,352)
<br />452
<br />382
<br />268
<br />69
<br />(183)
<br />1,403 (338)
<br />388
<br />449
<br />66,410 70,895 (4,485)
<br />45,608
<br />5,511
<br />1,433
<br />52,552
<br />373
<br />2,893
<br />365
<br />40
<br />8
<br />993
<br />57
<br />(633) 2,565
<br />249
<br />19 46
<br />376 537
<br />69,406
<br />
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