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CITY OF RAMSEY
<br />General Fund
<br />Schedule of Expenditures and Other Financing Uses
<br />Budget and Actual (GAAP Basis) (continued)
<br />Year Ended December 31, 2002
<br />(with Comparative Actual Amounts for Year Ended December 31, 2001)
<br />2002 2001
<br />Over
<br />(Under)
<br />Budget Actual Budget
<br />Exhibit B -4
<br />Actual
<br />Expenditures (continued)
<br />Current (continued)
<br />General government (continued)
<br />Assessing
<br />Other services and charges 80,100 80,066 (34) 76,235
<br />Legal
<br />Other services and charges 80,450 74,881 (5,569) 96,579
<br />Planning
<br />Personal services 270,650 269,604 (1,046) 221,069
<br />Materials and supplies 2,500 2,325 (175) 2,220
<br />Other services and charges 80,275 76,808 (3,467) 54,644
<br />Total planning 353,425 348,737 (4,688) 277,933
<br />Data processing
<br />Materials and supplies 250 208 (42) 135
<br />Other services and charges 148,750 148,290 (460) 76,802
<br />Total data processing 149,000 148,498 (502) 76,937
<br />General government buildings
<br />Personal services 68,575 68,440 (135) 50,112
<br />Materials and supplies 12,125 11,329 (796) 9,550
<br />Other services and charges 75,925 73,004 (2,921) 86,718
<br />Total general
<br />government buildings 156,625 152,773 (3,852) 146,380
<br />Newsletter
<br />Personal services 1,200 I,178 (22) 1,330
<br />Other services and charges 18,925 18,857 (68) 17,912
<br />Total newsletter 20,125 20,035 (90) 19,242
<br />Total general government
<br />1,721,630 1,699,984 (21,646) 1,499,642
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<br />(continued)
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