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1
<br />CITY OF RAMSEY, MINNESOTA 1
<br />GENERAL FUND
<br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE, ETC.
<br />1982 1
<br />VARIANCE -
<br />FAVORABLE 1981
<br />BUDGET ACTUAL (UNFAVORABLE) ACTUAL!'
<br />EXPENDITURES (Continued):
<br />HEALTH AND WELFARE:
<br />Animal Control
<br />Capital Outlay $ 10
<br />Other Charges $ 6,500 $ 5,360 $ 1,140 4,48
<br />Total Animal Control 5,360 1,140 4,5911
<br />1
<br />TOTAL HEALTH AND
<br />WELFARE 6,500 5,360 1,140 4,5911
<br />COMMUNITY DEVELOPMENT:
<br />Planning and Zoning
<br />Personal Services: II
<br />Salaries - regular 4,540 3,204 1,336 3,963
<br />Salaries - temporary 1,22
<br />Contribution for pensions 500 345 155 42
<br />)1
<br />Contribution for insurance 277 48 46
<br />Total 5,365 3,826 1,539 6,077
<br />Supplies:
<br />Office supplies 360 142 218 14
<br />Postage 150 94 56 42
<br />General supplies 25 25
<br />Total 535 236 299 1811
<br />Other Services:
<br />Rents and leases 1,500 1,466 34 1,36
<br />Communications 235 211 24 18 )1
<br />Printing and publishing 400 467 (67) 20
<br />Travel, conferences and
<br />schools 1,940 1,520 420 1021
<br />Other services and charges 25
<br />Total 4,100 3,664 436 1,852
<br />Other Charges: ,
<br />Awards and indemnities 30 30
<br />Professional services 500 500 875
<br />Workers compensation 140 81 59 93
<br />Other 1,200 550 650 60
<br />Total 1,870 631 1,239 1,56
<br />Capital Outlay 1,090
<br />Total Planning and II
<br />Zoning 11,870 8,357 3,513 10,769
<br />TOTAL COMMUNITY
<br />DEVELOPMENT 11,870 8,357 3,513 10,769
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