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CITY OF RAMSEY, MINNESOTA Exhibit B -4 GENERAL FUND SCHEDULE OF EXPENDITURES AND OTHER FINANCING USES BUDGET (GAAP BASIS) AND ACTUAL Year Ended December 31, 1994 (With Comparative Actual Amounts for Year Ended December 31, 1993) 1994 1993 Variance - Favorable Budget Actual (Unfavorable) Actual Expenditures: Current: General govenunent - Mayor and council Personal services $ 37,364 $ 33,530 $ 3,834 $ 33,763 Supplies - 100 367 (267) 439 Services and charges 27.141 20.937 6.204 22.723 Total Mayor and Council 64.605 54.834 9.771 56.925 Economic development commission - Personal services 5,289 Supplies 115 Services and charges 1.626 Total Economic Development Commission 7.030 Charter commission - Personal services 277 180 97 285 Supplies 30 15 15 Services and charges 55 26 29 102 Total Charter Commission 362 221 141 387 Planning commission - Personal services 6,011 4,802 1,209 5,028 Supplies 50 -- 50 -- Services and charges 385 468 (83) 233 Total Planning Commission 6.446 5.270 1.176 5.261 Horse care commission - Personal services 328 328 32 Services and charges -- -- 5 Total Horse Care Commission 328 328 37 Administration - Personal services 207,744 216,730 (8,986) 197,413 Supplies 10,850 9,242 1,608 9,683 Services and charges 21.382 16.927 4.455 24.382 Total Administration 239.976 242.899 (2.923) 231.478 Elections - Personal services 9,973 8,297 1,676 149 Supplies 300 570 (270) -- Services and charges 830 310 520 28 Total Elections 11.103 9.177 1.926 177 Finance - Personal services 144,501 141,970 2,531 157,792 Supplies 3,000 3,133 (133) 4,071 Services and charges 23.925 20.767 3.158 24.371 Total Finance 171.426 165.870 5.556 186.234 Assessing - Services and charges 45.000 42.865 2.135 38.203 Total Assessing 45.000 42.865 2.135 38.203 Legal - Services and charges 60.746 53.132 7.614 42.722 Total Legal $ 60.746 $ 53.132 $ 7.614 $ 42.722 (continued) —33—