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CITY OF RAMSEY
<br />General Fund
<br />Schedule of Expenditures and Other Financing Uses
<br />Budget and Actual (GAA Basis)
<br />Year Ended December 31, 2002
<br />(with Comparative Actual Amounts for Year Ended December 31, 2001
<br />Expenditures
<br />Current
<br />General government
<br />Mayor and council
<br />Personal services $ 27,525 $ 27,604 $ 79 $ 36,666
<br />Materials and supplies 15,725 15,369 (356) 12,141
<br />Other services and charges 60,050 58,645 (1,405) 73,347
<br />Total mayor and council 103,300 101,618 (1,682) 122,154
<br />Commissions
<br />Personal services 6,200 6,128 (72) 4,984
<br />Materials and supplies 50 50 - 13
<br />Other services and charges 1,825 1,715 (110) 2,937
<br />Total commissions 8,075 7,893 (182) 7,934
<br />Administration
<br />Personal services 405,175 405,601
<br />Materials and supplies 19,850 18,462
<br />Other services and charges 71,000 69,220
<br />Total administration 496,025 493,283
<br />Elections
<br />Personal services 20,355 20,266 (89) 10,249
<br />Materials and supplies 1,200 1,506 306 1,375
<br />Other services and charges 300 280 (20) 1,447
<br />Total elections 21,855 22,052 197 13,071
<br />Finance
<br />Personal services 216,500
<br />Materials and supplies 1,950
<br />Other services and charges 34,200
<br />Total fmance 252,650
<br />Over
<br />(Under)
<br />Budget Actual Budget
<br />-
<br />Exhibit B -4
<br />2002 2001
<br />Actual
<br />426 361,558
<br />(1,388) 15,593
<br />(1,780) 54,141
<br />(2,742) 431,292
<br />215,534 (966) 200,756
<br />2,131 181 1,341
<br />32,483 (1,717) 29,788
<br />250,148 (2,502) 231,885
<br />(continued)
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