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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 />Cable Television
<br />Supplies - postage $ 2 $ (2)
<br />Other Services:
<br />Professional services $ 2,500 4,336 (1,836) $ 4,012
<br />Printing and publishing 50 133 (83) 27
<br />Travel, conferences and
<br />schools 50 50
<br />Other 7
<br />Total 2,600 4,469 (1,869) 4,046
<br />Total Cable Television
<br />Other Expenditures
<br />League of Minnesota Cities
<br />Building Fund
<br />Comprehensive Water Study
<br />Rautio property -
<br />professional services 2,518
<br />Park acquisition costs 95
<br />Recreation Center grant costs
<br />Unemployment insurance 2,000
<br />Office supplies 250 119
<br />Printing and publishing 480
<br />Insurance and bonds 5,800 6,741
<br />Subscriptions and memberships 3,350 3,332
<br />Special events 160 156
<br />Community school program 22,960 22,960
<br />Grader payment
<br />Gopher bounty 500 96
<br />Surcharge 3,360 1,260
<br />Labor relations -
<br />professional services 555
<br />Taxes and licenses 455 776
<br />Open house 300 253
<br />State Aid project -
<br />professional services 500 4,486
<br />Community sign 1,066 1,066
<br />Swimming program contribution 500
<br />City share, special
<br />assessments 3,160 3,160
<br />Other 13,919 1,178
<br />Total Other
<br />Expenditures 58,260 49,251
<br />TOTAL OTHER 69,620 65,400
<br />TOTAL EXPENDITURES 881,749
<br />2,600 4,471 (1,871) 4,046
<br />1
<br />1
<br />1
<br />1
<br />r
<br />1
<br />1
<br />3,568
<br />14,500
<br />(2,518) 5,932 II
<br />(95) 207
<br />1,377
<br />2,000
<br />131 162
<br />480 548
<br />(941) 5,901
<br />18 2,917 II
<br />4
<br />21,352
<br />13,940
<br />404 99
<br />2,100 3,089
<br />(555) 1
<br />(321)
<br />47
<br />(3,986) ,
<br />(500) 1
<br />12,741 7,845
<br />9,009 81,437
<br />4,220 104,596 1
<br />93,036 761,586
<br />-34- 1
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