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CITY OF RAMSEY, MINNESOTA Exhibit B -4 (cunt.)
<br />GENERAL FUND
<br />SCHEDULE OF EXPENDITURES AND OTHER FINANCING USES
<br />BUDGET (GAAP BASIS) AND ACTUAL (Continued)
<br />Year Ended December 31,1994
<br />(With Comparative Actual Amounts for Year Ended December 31, 1993)
<br />1994 1993
<br />Variance -
<br />Favorable
<br />Budeet Actual (Unfavorable)
<br />Expenditures (Continued):
<br />Current (continued):
<br />Public safety (continued) -
<br />Animal control -
<br />Services and charges $ 10.000 $ 8.408 $ 1.592 $ 7.428
<br />DARE
<br />Personal services 9,427 5,584 3,843
<br />Supplies 3,310 3,764 (454)
<br />Services and charges 967 49 918
<br />Total DARE 13.704 9.397 4.307
<br />Total Public Safety
<br />Total Highways and Streets
<br />Culture and recreation -
<br />Park and recreation -
<br />Personal services
<br />Supplies
<br />Services and charges
<br />Total Park and Recreation
<br />-35-
<br />Actual
<br />955.702 912.727 42.975 824.177
<br />Highways and streets -
<br />Engineering -
<br />Personal services 77,578 66,128 11,450 93,980
<br />Supplies 2,900 2,343 557 3,065
<br />Services and charges 165.770 109.170 56.600 4.194
<br />Total Engineering 246.248 177.641 68.607 101.239
<br />Street maintenance -
<br />Personal services 152,128 136,127 16,001 135,099
<br />Supplies 28,200 26,718 1,482 27,941
<br />Services and charges 23,095 15.994 7.101 15,830
<br />Total Street Maintenance 203.423 178.839 24.584 178.870
<br />Snow removal -
<br />Personal services 30,839 34,740 (3,901) 33,238
<br />Supplies 17,000 16,411 589 13,724
<br />Services and charges 10.000 2.755 7.245 2.819
<br />Total Snow Removal 57.839 53.906 3933 49.781
<br />507.510 410.386 97.124 329.890
<br />117,774 111,890 5,884 87,275
<br />20,250 37,228 (16,978) 20,691
<br />25,605 - 38,809 (13.204) 35,697
<br />163.629 187.927 (24.298) 143.663
<br />Community Programs
<br />Supplies -- 92 (92) --
<br />Services and charges 13.990 14.047 (57)
<br />Total Community Programs 13.990 14.139 (149)
<br />Environmental Services -
<br />Personal services 13,468 12,139 1,329 17,513
<br />Supplies 750 720 30 139
<br />Services and charges 935 560 375 717
<br />Total Environmental Services 15.153 13.419 1,734 18.362
<br />Total Culture and Recreation $ 192.772 $ 215.485 $ (22.713) $ 162.032
<br />(Continued)
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