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GENERAL FUND
<br />STATEMENT OF EXPENDITURES AND OTHER FINANCING USES
<br />BUDGET (GAAP BASIS) AND ACTUAL (Continued)
<br />Year Ended December 31, 1991
<br />(With Comparative Actual Amounts for Year Ended December 31, 1990)
<br />Legal -
<br />Services and charges
<br />CITY OF RAMSEY, MINNESOTA Exhibit B -4
<br />Budaet
<br />61,000 74,376
<br />-39-
<br />1991 1990
<br />Variance -
<br />Favorable
<br />Actual (Unfavorable) Actual
<br />Expenditures (Continued):
<br />General government (continued) -
<br />Elections-
<br />Personal services 6,365 4,248 2,117 11,830
<br />Supplies 1,200 11 1,189 157
<br />Services and charges 1,400 252 1.148 824
<br />Total Elections 8,965 4,511 4,454 12,811
<br />Finance -
<br />Personal services 150,483 134,336 16,147 117,570
<br />Supplies 3,730 2,561 1,169 3,922
<br />Services and charges 29.910 26,015 3.895 25.251
<br />Total Finance 184,123 162,912 21,211 146,743
<br />Assessing -
<br />Personal services 46,623 46,576 47 39,310
<br />Supplies 1,700 817 883 667
<br />Services and charges 3.780 2.114 1,666 2.003
<br />Total Assessing 52,103 49,507 2,596 41,980
<br />(13,376) 83,717
<br />Planning -
<br />Personal services 76,644 74,904 1,740 92,977
<br />Supplies 3,200 529 2,671 1,967
<br />Services and charges 8.992 13.968 (4,976) 18,632
<br />Total Planning 88,836 89,401 (565) 113,576
<br />Data processing -
<br />Supplies 6,500 458 6,042 3,809
<br />Services and charges 21,975 16.814 5.161 20.064
<br />Total Data Processing 28,475 17,272 11,203 23,873
<br />Buildings -
<br />Personal services 21,624 24,076 (2,452) 22,956
<br />Supplies 7,400 5,034 2,366 6,378
<br />Services and charges 60.300 47.511 12.789 49,446
<br />Total Buildings 89,324 76,621 12,703 78,780
<br />(Continued)
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