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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 />•. o • o• e o <br />VARIANCE - <br />FAVORABLE 1981 <br />BUDGET ACTUAL (UNFAVORABLE) ACTUAL <br />EXPENDITURES (Continued): <br />INTEREST $ 903 <br />OTHER: <br />Forestry, Tree Removal, and <br />Replacement <br />Personal Services: <br />Salaries - temporary $ 1,180 $ 854 $ 326 826 <br />Contribution for pensions 145 104 41 100 <br />Total 1, 25 9 : 367 926 <br />General Supplies 150 107 43 <br />Other Services: <br />Travel, conferences and <br />schools <br />Other <br />Total <br />Total Forestry, <br />Tree Removal, and <br />Replacement 1,710 1,151 559 1,014 <br />Airport <br />Advertising, Printing and <br />Publishing <br />Professional Services <br />Total Airport <br />EXHIBIT A -1 <br />160 <br />75 <br />235 <br />86 74 <br />75 <br />86 149 <br />88 <br />88 <br />14 <br />8,710 <br />8, 724 <br />Landfill <br />Personal Services: <br />Salaries - regular <br />Contributions for pensions <br />Total <br />Other Services: <br />Printing and publishing 50 8 42 <br />Professional Services 7, 00 10,519 3,519 <br />Total Landfill 7,050 10,527 (3,477) <br />23 <br />3 <br />26 <br />9,349 <br />9,375 <br />