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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, 1995
<br />(With Comparative Actual Amounts for Year Ended December 31, 1994)
<br />1995 1994
<br />Variance -
<br />Favorable
<br />Budget Actual (Unfavorable) Actual
<br />Expenditures:
<br />Current
<br />General government -
<br />Mayor and council -
<br />Personal services $ 34,281 $ 34,334 $ (53) $ 33,530
<br />Supplies 250 268 (18) 367
<br />Services and charges 21,491 21,355 136 20,937
<br />Total Mayor and Council 56,022 55,957 65 54,834
<br />Charter commission -
<br />Personal services 300 342 (42) 180
<br />Supplies 60 59 1 15
<br />Services and charges 55 52 3 26
<br />Total Charter Commission 415 453 (38) 221
<br />Planning commission -
<br />Personal services 4,372 4,385 (13) 4,802
<br />Services and charges 275 219 56 468
<br />Total Planning Commission 4,647 4,604 43 5,270
<br />Horse care commission -
<br />Personal services 61 21 40
<br />Administration -
<br />Personal services 189,615 189,635 (20) 216,730
<br />Supplies 11,200 11,208 (8) 9,242
<br />Services and charges 28,226 27,751 475 16,927
<br />Total Administration 229,041 228,594 447 242,899
<br />Elections -
<br />Personal services 2,938 2,928 10 8,297
<br />Supplies 150 143 7 570
<br />Services and charges 1,253 1,227 26 310
<br />Total Elections 4,341 4,298 43 9,177
<br />Finance -
<br />Personal services 130,036 130,385 (349) 141,970
<br />Supplies 3,600 3,599 1 3,133
<br />Services and charges 27,295 26,830 465 20,767
<br />Total Finance 160,931 160,814 117 165,870
<br />Assessing -
<br />Services and charges
<br />Legal -
<br />Services and charges
<br />47,600 47,428 172 42,865
<br />$ 67,392 $ 67,102 $ 290 $ 53,132
<br />(continued)
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