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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 />Expenditures (Continued):
<br />Street maintenance -
<br />Personal services
<br />Supplies
<br />Services and charges
<br />Total Street Maintenance
<br />Snow removal -
<br />Personal services
<br />Supplies
<br />Services and charges
<br />Total Snow Removal
<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 />Shade tree disease -
<br />Personal services 17,513 17,513
<br />Supplies 139 139
<br />Services and charges 717 717
<br />Total Shade Tree Disease 18,369 18,369
<br />Total Culture and Recreation 162,052 162,032
<br />Unallocated -
<br />Reserve for contingencies
<br />CITY OF RAMSEY, MINNESOTA Exhibit B -4
<br />Debt service -
<br />Principal retirement 4,133 4,132
<br />Interest and fiscal charges 93 93
<br />Total Debt Service 4,226 4,225
<br />1993 1992
<br />Variance -
<br />Favorable
<br />Budget Actual (Unfavorable) Actual
<br />135,099 135,099 - 137,835
<br />27,941 27,941 - 26,930
<br />15,830 15,830 - 20,101
<br />178,870 178,870 - 184,866
<br />33,238 33,238 - 23,134
<br />13,724 13,724 - 12,997
<br />2,819 2,819 - 2,563
<br />49,781 49,781 - 38,694
<br />329,873 329,890 (17) 350,031
<br />87,275 87,275 - 88,531
<br />22,533 20,691 1,842 20,033
<br />33,875 35,697 (1,822) 48,928
<br />143,683 143,663 20 157,492
<br />78,791
<br />-41-
<br />20
<br />15,880 62,911
<br />1
<br />1
<br />16, 644
<br />1,186
<br />1,133
<br />18,963
<br />176,455
<br />15, 640
<br />1,261
<br />16,901
<br />(Continued)
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