Laserfiche WebLink
CITY OF RAMSEY, MINNESOTA Exhibit B -4 <br />GENERAL FUND" <br />STATEMENT OF EXPENDITURES AND OTHER FINANCING USES <br />BUDGET (GAAP BASIS) AND ACTUAL <br />Year Ended December 31, 1991 <br />(With Comparative Actual Amounts for Year Ended December 31, 1990) <br />Budget <br />Expenditures: <br />General government - <br />Mayor and council - <br />Personal services $ 33,037 $ 32,071 $ 966 $ 35,417 <br />Supplies - 162 (162) 204 <br />Services and charges 8.286 6.726 1,560 7,044 <br />Total Mayor and Council 41,323 38,959 2,364 42,665 <br />Economic development commission - <br />Personal services 7,491 1,605 5,886 870 <br />Supplies 500 18 482 13 <br />Services and charges 7.375 4.088 3.287 4.274 <br />Total Economic Development <br />Commission 15,366 5,711 9,655 5,107 <br />Charter commission - <br />Personal services - 135 (135) 35 <br />Supplies 50 68 (18) 6 <br />Services and charges 50 50 - - <br />Total Charter Commission 100 253 (153) 41 <br />Airport commission - <br />Personal services - - - 156 <br />Supplies - - 12 <br />Services and charges - - 2.853 <br />Total Airport Commission - - - 3,021 <br />Planning commission - <br />Personal services 6,442 2,885 3,557 1,392 <br />Supplies 100 45 55 6 <br />Services and charges 6,015 3.053 2.962 3.766 <br />Total Planning Commission 12,557 5,983 6,574 5,164 <br />Horse care commission - <br />Personal services - 211 (211) <br />Supplies - 7 (7) <br />Services and charges - 76 (761 <br />Total Horse Care Commission - 294 (294) <br />Administration - <br />Personal services 208,911 168,354 40,557 204,614 <br />Supplies 16,000 10,246 5,754 12,549 <br />Services and charges 52.103 44.246 7.857 99.515 <br />Total Administration 277,014 222,846 54,168 316,678 <br />-38- <br />1991 1990 <br />Variance - <br />Favorable <br />Actual (Unfavorable) Actual <br />(Continued) <br />