|
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 />Total Expenditures
<br />Total Expenditures and Other
<br />Financing Uses
<br />Budget
<br />Expenditures (Continued):
<br />Capital outlay -
<br />Mayor and Council - -
<br />Administration - 2,878
<br />Finance - 934
<br />Elections - -
<br />Data processing 1,980 1,980
<br />Police 47,705 47,705
<br />Engineering 234 234
<br />Building inspection - -
<br />Street maintenance 22,050 22,050
<br />Park and recreation 1,344 1,344
<br />Fire 2,063 2,063
<br />Traffic Engineer - -
<br />Shade Tree Disease
<br />General government buildings
<br />Civil Defense - -
<br />Planning and Zoning 697 697
<br />Total Capital Outlay 76,073 79,885
<br />2,213,894 2,154,889
<br />-42-
<br />1993 1992
<br />Variance -
<br />Favorable
<br />Actual (Unfavorable) Actual
<br />(2, 878)
<br />(934)
<br />2,087
<br />341
<br />22, 620
<br />4,825
<br />14,789
<br />73,138
<br />510
<br />3,374
<br />11,185
<br />(3,812) 132,869
<br />59,005 2,223,049
<br />Other Financing Uses:
<br />Operating transfers out -
<br />Community Development Block
<br />Grant Fund - - 31
<br />Equipment Revolving Fund 236,556 236,556 - 229,790
<br />Public Improvement Revolving
<br />Fund 216,300 216,300 - -
<br />Public Facilities Const. Fund 173,040 173,040 - 35,550
<br />Total Other Financing Uses 625,896 625,896 - 265,371
<br />$2,839,790 $ 2,780,785 $ 59,005 $2,488,420
<br />
|