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CITY OF RAMSEY, MINNESOTA Exhibit B -4
<br />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 />1991 1990
<br />Variance -
<br />Favorable
<br />Hudaet Actual (Unfavorable) Actual
<br />Expenditures (Continued):
<br />Highways and streets -
<br />Engineering -
<br />Personal services 108,937 87,748 21,189 25,615
<br />Supplies 5,500 4,257 1,243 1,342
<br />Services and charges 26,883 14,289 12.594 93,447
<br />Total Engineering 141,320 106,294 35,026 120,404
<br />Street maintenance -
<br />Personal services 121,416 110,053 11,363 99,936
<br />Supplies 25,000 21,657 3,343 26,718
<br />Services and charges 18.230 12.299 5,931 23.878
<br />Total Street Maintenance 164,646 144,009 20,637 150,532
<br />Snow removal -
<br />Personal services 43,379 44,760 (1,381) 17,694
<br />Supplies 16,000 14,724 1,276 8,474
<br />Services and charges 4.500 2.148 2.352 928
<br />Total Snow Removal 63,879 61,632 2.247 27,096
<br />Total Highways and Streets 369,845 311,935 57,910 298,032
<br />Culture and recreation -
<br />Park and recreation -
<br />Personal services 90,035 79,197 10,838 70,074
<br />Supplies 27,200 19,952 7,248 16,887
<br />Services and charges 69,175 62,423 6,752 44,486
<br />Total Park and Recreation 186,410 161,572 24,838 131,447
<br />Shade tree disease -
<br />Personal services 8,100 12,687 (4,587) 11,706
<br />Supplies 3,000 825 2,175 1,445
<br />Services and charges 2.138 1,045 1.093 825
<br />Total Shade Tree Disease 13.238 14,557 (1,319) 13.976
<br />Total Culture and Recreation 199,648 176,129 23,519 145,423
<br />Unallocated -
<br />Reserve for contingencies 101,155 239 100,916
<br />-41-
<br />(Continued)
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