|
CITY OF RAMSEY, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE, ETC. II
<br />1982
<br />VARIANCE -
<br />EXPENDITURES (Continued):
<br />Elections
<br />Personal Services:
<br />Salaries - regular $ 615
<br />Salaries - temporary 5,135
<br />Contribution for pensions 85
<br />Contribution for insurance
<br />Total 5,875
<br />Supplies:
<br />Postage 30
<br />General supplies 60
<br />Total 90
<br />Other Services:
<br />Park brochures
<br />Printing and publishing 550
<br />Travel, conferences and
<br />schools 20
<br />Workers compensation 20
<br />Professional services
<br />Total 590
<br />Total Elections....... 6,555
<br />Finance
<br />Personal Services:
<br />Salaries - regular 23,920
<br />Contribution for pensions 2,920
<br />Contribution for insurance
<br />Total 28,030
<br />Supplies:
<br />General supplies
<br />Office supplies 880
<br />Postage 300
<br />Total 1,180
<br />Other Services:
<br />Communications 235
<br />Printing and publishing 1,000
<br />Travel, conferences and
<br />schools 270
<br />Rents and leases 2,150
<br />Maintenance of equipment
<br />Total 3,785
<br />Other Charges:
<br />Subscriptions and
<br />memberships 150
<br />Workers compensation 525
<br />Other 4,970
<br />Total 5,645
<br />Capital Outlay 105
<br />Total Finance 38,745
<br />-24-
<br />FAVORABLE 1981 '
<br />BUDGET ACTUAL (UNFAVORABLE) ACTUAL
<br />1,039 $ (424) $ 268
<br />4,311 824 562 II
<br />127 (42) 33
<br />37 3
<br />5,514 361 863 I
<br />4 26 361
<br />111 (51) 107
<br />115 (25) 46g '
<br />1,600
<br />863 (313) 326 II
<br />288 II
<br />877 (287) 2,2I4
<br />6,506 49 3,545
<br />25,347 (1,427) 15,067
<br />3,092 (172) 1,831 II
<br />1,018 172 906
<br />29,457 (1,427) 17,804
<br />22 '
<br />282 598 372
<br />270 30 222
<br />552 628 616 II
<br />273 (38) 185
<br />787 213 1,617 II
<br />228 42 141
<br />1,256 894 1,363
<br />111 19 107 II
<br />2,655 1,130 3,413
<br />157 (7) 1
<br />305 220 259
<br />4,917 53 4,639
<br />5,379 266 4,898 II
<br />416 (311) 525
<br />38,459 286 27,256
<br />1
<br />20
<br />14 6
<br />1
<br />1
<br />1
<br />
|