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EXHIBIT A -1 <br />CITY OF RAMSEY, MINNESOTA <br />GENERAL FUND <br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE, ETC. <br />EXPENDITURES (Continued): <br />Assessing <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 />Motor fuels and lubricants <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 />Insurance and bonds <br />Subscriptions and <br />memberships <br />Licenses and taxes <br />Workers compensation <br />Total <br />Capital Outlay <br />Total Assessing <br />Independent Audit <br />Professional services <br />1982 <br />VARIANCE - <br />FAVORABLE 1981 <br />BUDGET ACTUAL (UNFAVORABLE) ACTUAL <br />$ 21,630 <br />465 <br />2,640 <br />975 <br />25,710 <br />200 <br />1,855 <br />50 <br />500 <br />245 <br />2,850 <br />225 <br />200 <br />330 <br />500 <br />50 <br />200 <br />1,505 <br />650 <br />130 <br />10 <br />525 <br />1,315 <br />31,380 <br />6,500 <br />$ 20,413 $ 1,217 $ 19,295 <br />465 881 <br />2,490 150 2,338 <br />832 143 837 <br />23,735 1,975 23,351 <br />10 190 48 <br />636 1,219 711 <br />23 27 1 <br />71 429 207 <br />10 235 97 <br />750 2,100 1, <br />257 (32) 185 <br />55 275 <br />140 360 <br />50 <br />43 157 <br />495 1,010 <br />328 <br />115 <br />9 <br />305 <br />757 <br />200 <br />322 <br />15 <br />1 <br />220 <br />558 <br />25,737 5,643 <br />6,500 <br />798 <br />416 <br />5 <br />203 <br />1,607 <br />281 <br />75 <br />329 <br />685 <br />125 <br />26,832 <br />5,000 <br />