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CITY OF RAMSEY, MINNESOTA Exhibit B -4 <br />GENERAL FUND <br />SCHEDULE OF EXPENDITURES AND OTHER FINANCING USES <br />BUDGET (GAAP BASIS) AND ACTUAL <br />Year Ended December 31, 1993 <br />(With Comparative Actual Amounts for Year Ended December 31, 1992) <br />Expenditures: <br />General government <br />Mayor and council - <br />Personal services <br />Supplies <br />Services and charges <br />Total Mayor and Council <br />Economic development commission <br />Personal services <br />Supplies <br />Services and charges <br />Total Economic Development <br />Commission <br />Budget <br />1993 1992 <br />Variance - <br />Favorable <br />Actual (Unfavorable) Actual <br />$ 33,763 $ 33,763 $ - $ 31,923 <br />439 439 - 8 <br />22,723 22,723 - 17,180 <br />56,925 56,925 - 49,111 <br />5,289 5,289 - 1,512 <br />115 115 - 7 <br />1,626 1,626 - 3,687 <br />7,030 7,030 - 5,206 <br />Charter commission - <br />Personal services 285 285 - 146 <br />Services and charges 102 102 - 46 <br />Total Charter Commission 387 387 - 192 <br />Planning commission - <br />Personal services 5,028 5,028 - 2,338 <br />Supplies - - - 6 <br />Services and charges 233 233 - 3,153 <br />Total Planning Commission 5,261 5,261 - 5,497 <br />Horse care commission - <br />Personal services 32 32 - 59 <br />Services and charges 5 5 - 9 <br />Total Horse Care Commission 37 37 - 68 <br />Administration - <br />Personal services 197,413 197,413 - 203,238 <br />Supplies 9,683 9,683 - 8,132 <br />Services and charges 24,382 24,382 - 29,303 <br />Total Administration 231,478 231,478 - 240,673 <br />Elections - <br />Personal services 149 149 - 14,208 <br />Supplies - - - 297 <br />Services and charges 28 28 - 619 <br />Total Elections 177 177 - 15,124 <br />(Continued) <br />