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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 (Continued): <br />Building Inspection <br />Personal Services: <br />Salaries - regular <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 />Subsistence of persons <br />Total <br />Other Services: <br />Communications <br />Travel, conferences and <br />schools <br />Maintenance of equipment <br />Total <br />Other Charges: <br />Insurance and bonds <br />Subscriptions and <br />memberships <br />Workers compensation <br />Total <br />Total Building <br />Inspection <br />TOTAL GENERAL <br />GOVERNMENT <br />$ 21,290 $ 22,283 $ (993) $ 19,935 <br />2,370 2,457 (87) 2,194 <br />1,835 1,573 262 904 <br />25,495 26,313 (818) 23,033 <br />320 96 <br />1,595 606 <br />150 90 <br />500 129 <br />100 1 <br />2,665 922 <br />345 <br />870 <br />100 <br />1,315 <br />575 <br />430 <br />405 <br />1,410 <br />30,885 <br />422,485 <br />386 <br />256 <br />55 <br />697 <br />282 <br />209 <br />235 <br />72 <br />28,658 <br />374,405 <br />224 <br />989 <br />60 <br />371 <br />99 <br />1,743 <br />(41) <br />614 <br />45 <br />618 <br />293 <br />221 <br />170 <br />6:4 <br />2,227 <br />48,080 <br />EXHIBIT A -1 <br />78 <br />665 <br />101 <br />29 . <br />4 <br />877 <br />277 <br />623 <br />39 <br />939 <br />399 <br />40 <br />252 <br />691 <br />25,540 <br />247,448 <br />