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<br />CITY OF RAMSEY, MINNESOTA Exhibit B -4
<br />GENERAL FUND
<br />SCHEDULE OF EXPENDITURES AND OTHER FINANCING USES
<br />BUDGET (GAAP BASIS) AND ACTUAL (Continued)
<br />Year Ended December 31, 1993
<br />(With Comparative Actual Amounts for Year Ended December 31, 1992)
<br />1993 1992
<br />Variance -
<br />Favorable
<br />Budget Actual (Unfavorable) Actual
<br />Expenditures (Continued):
<br />General government (continued) -
<br />Finance -
<br />Personal services 157,792 157,792 - 138,760
<br />II
<br />Supplies 4,056 4,071 (15) 2,092
<br />Services and charges 24,371 24,371 - 21,110
<br />Total Finance 186,219 186,234 (15) 161,962
<br />II
<br />Assessing -
<br />Personal services - - - 28,547
<br />Supplies - - - 165
<br />Services and charges 38,203 38,203 - 1.478
<br />II
<br />Total Assessing 38,203 38 203 - 30,190
<br />Legal -
<br />Services and charges 42,722 42.722 - 46,993
<br />Total Legal 42,722 42.722 - 46,993
<br />Planning -
<br />Personal services 64,165 64,165 - 69,928
<br />II
<br />Supplies 1,424 1,424 - 403
<br />Services and charges 3,561 3,561 - 4,491
<br />Total Planning 69,150 69,150 - 74,822
<br />Data processing -
<br />Supplies 401 401 - 1,889
<br />Services and charges 17,627 17.627 - 18,641
<br />Total Data Processing 18,028 18,028 - 20,530
<br />II
<br />Buildings -
<br />Personal services 23,289 23,289 - 21,983 II Supplies 5,998 5,998 - 4,078
<br />Services and charges 38,721 38,721 - 59,863
<br />Total Buildings 68,008 68,008 - 85,924
<br />Newsletter -
<br />Personal services 468 468 - 2,610 II
<br />Supplies 56 56 - 12
<br />Services and charges 14,636 14,636 - 14,331
<br />Total Newsletter 15,160 15,160 - 16,953
<br />II
<br />Total General Government 738,785 738,800 (15) 752,745
<br />II
<br />(Continued) 1
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