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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 />Over
<br />(Under)
<br />Budget Actual Budget
<br />-45-
<br />Exhibit B -4
<br />2002 2001
<br />Actual
<br />Expenditures (continued)
<br />Current (continued)
<br />Highways and streets
<br />Engineering
<br />Personal services 215,800 215,005 (795) 139,021
<br />Materials and supplies 3,125 3,002 (123) 4,892
<br />Other services and charges 47,175 47,664 489 68,013
<br />Total engineering 266,100 265,671 (429) 211,926
<br />Street maintenance
<br />Personal services 295,600 294,191 (1,409) 257,509
<br />Materials and supplies 55,550 53,084 (2,466) 46,095
<br />Other services and charges 206,050 202,732 (3,318) 258,693
<br />Total street maintenance 557,200 550,007 (7,193) 562,297
<br />Snow removal
<br />Personal services 30,000 29,828 (172) 59,336
<br />Materials and supplies 40,500 39,515 (985) 44,850
<br />Other services and charges 9,550 9,447 (103) 10,253
<br />Total snow removal 80,050 78,790 (1,260) 114,439
<br />Total highways and streets 903,350 894,468 (8,882) 888,662
<br />Culture and recreation
<br />Parks and recreation
<br />Personal services 287,200 286,379 (821) 295,470
<br />Materials and supplies 86,925 63,717 (23,208) 60,967
<br />Other services and charges 72,025 70,208 (1,817) 66,295
<br />Total parks and recreation 446,150 420,304 (25,846) 422,732
<br />Community programs
<br />Other services and charges 30,065 30,052 (13) 26,986
<br />Environmental services
<br />Personal services 28,175 28,080 (95) 19,879
<br />Materials and supplies 75 76 1 83
<br />Contractual services 1,725 1,653 (72) 1,871
<br />Total environmental services 29,975 29,809 (166) 21,833
<br />Total culture and recreation 506,190 480,165 (26,025) 471,551
<br />(continued)
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