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CITY OF RAMSEY, MINNESOTA 1
<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 (Continued):
<br />1
<br />1
<br />Legal
<br />Office supplies $ 150 $ 150
<br />Professional services 34,000 $ 30,356 3,644 $ 17,84 1
<br />Total Legal 34,150 30,356 3,794 17,8471
<br />City Hall
<br />Personal Services:
<br />Salaries - regular 15 (15) 1201
<br />Salaries - temporary
<br />Contribution for pensions (2) 14
<br />Total 17 (17) 131
<br />Supplies:
<br />Maintenance of structures.. 1,000 589 411 1,653
<br />Cleaning and waste removal 300 40 260 19,
<br />Small tools 290 285 5
<br />General supplies 1,400 572 828 414
<br />Total 2,990 1,486 1,504 2,086
<br />Other Services: '
<br />Communications 377 (377)
<br />Maintenance of equipment 200 117 83
<br />Utilities 29,500 17,906 11,594 21,8611
<br />Maintenance of structures 10,240 10,207 33 2,53
<br />Cleaning and waste removal 4,920 4,635 285 3,300
<br />Other 200 200
<br />Total 45,060 33,242 11,818 27,701
<br />Other Charges:
<br />Rents 850 710 140 750
<br />Insurance and bonds 795 1,014 (219) 921
<br />Professional services
<br />Miscellaneous charges 8
<br />Total 1,645 1,724 (79) 1,68
<br />Capital Outlay:
<br />Buildings and improvements 102,995 84,811 18,184 48
<br />Office equipment 5,505 4,651 854
<br />Other improvements 5,18
<br />Total 108,500 89,462 19,038 5,23
<br />Total City Hall 158,195 125,931 32,264 36,84 1
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