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CITY OF RAMSEY, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE, ETC.
<br />r
<br />EXPENDITURES (Continued):
<br />Street Maintenance
<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 />Small tools
<br />Motor fuels and lubricants
<br />Postage
<br />Maintenance of equipment
<br />Maintenance of structures
<br />Maintenance of other
<br />improvements
<br />General supplies
<br />Total
<br />Other Services:
<br />Communications
<br />Printing and publishing
<br />Travel, conferences and
<br />schools
<br />Utilities
<br />Maintenance of equipment
<br />Total
<br />Other Charges:
<br />Rents
<br />Insurance and bonds
<br />Workers compensation
<br />Maintenance of other
<br />improvements
<br />Total
<br />Capital Outlay:
<br />Machinery and equipment
<br />Motor vehicles
<br />Total
<br />Total Street
<br />Maintenance.........
<br />-30-
<br />1982
<br />VARIANCE -
<br />FAVORABLE 1981 II
<br />BUDGET ACTUAL (UNFAVORABLE) ACTUAL
<br />$ 40,780
<br />1,200
<br />5,040
<br />1,880
<br />48,900
<br />50
<br />300
<br />7,700
<br />5
<br />2,900
<br />2,500
<br />6,000
<br />1,400
<br />20,855
<br />500
<br />60
<br />3,000
<br />2,300
<br />5,860
<br />4,200
<br />5,530
<br />2,820
<br />12,550
<br />535
<br />25,275
<br />25,810
<br />113,975
<br />$ 46,112
<br />5,625
<br />1,612
<br />53,349
<br />288
<br />5,537
<br />4
<br />2,759
<br />1,867
<br />5,398
<br />1,183
<br />17,036
<br />522
<br />57
<br />2,712
<br />556
<br />3,847
<br />2,634
<br />3,975
<br />1,876
<br />8,485
<br />520
<br />27,106
<br />27,626
<br />110,343
<br />$(5,332)
<br />1,200
<br />(585)
<br />268
<br />(4,449)
<br />50
<br />12
<br />2,163
<br />1
<br />141
<br />633
<br />602
<br />217
<br />3,819
<br />(22)
<br />3
<br />288
<br />1,744
<br />2,013
<br />1,566
<br />1,555
<br />944
<br />4,065
<br />15
<br />(1,831)
<br />(1,816)
<br />3,632
<br />1
<br />1
<br />1
<br />$ 46,991
<br />85 6
<br />5,77
<br />1,27
<br />54,89
<br />12 (1
<br />40
<br />7,271
<br />4,4911
<br />738
<br />5, 761
<br />1,08
<br />19,884
<br />45$ 55
<br />1311
<br />2,433
<br />49 11 3,57
<br />4,127
<br />3 , 85 1 2,36
<br />12
<br />10,52
<br />1,847
<br />34, 74
<br />36,59
<br />125,461
<br />1
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