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CITY OF RAMSEY
<br />General Fund
<br />Schedule of Expenditures and Other Financing Uses
<br />Budget and Actual (GAAP Basis)
<br />Year Ended December 31, 2003
<br />(with Comparative Actual Amounts for Year Ended December 31, 2002
<br />-38-
<br />Exhibit B -4
<br />2003 2002
<br />Over
<br />(Under)
<br />Budget Actual Budget
<br />Actual
<br />Expenditures
<br />Current
<br />General government
<br />Mayor and council
<br />Personal services $ 35,400 $ 35,277 $ (123) $ 27,604
<br />Materials and supplies 17,350 17,107 (243) 15,369
<br />Other services and charges 78,125 77,623 (502) 58,645
<br />Total mayor and council 130,875 130,007 (868) 101,618
<br />Commissions
<br />Personal services 5,650 5,636 (14) 6,128
<br />Materials and supplies - - - 50
<br />Other services and charges 6,900 6,853 (47) 1,715
<br />Total commissions 12,550 12,489 (61) 7,893
<br />Administration
<br />Personal services 477,900 477,496 (404) 405,601
<br />Materials and supplies 18,800 17,356 (I,444) 18,462
<br />Other services and charges 63,775 51,860 (11,915) 69,220
<br />Total administration 560,475 546,712 (13,763) 493,283
<br />Elections
<br />Personal services - - - 20,266
<br />Materials and supplies - - - 1,506
<br />Other services and charges 10 3 (7) 280
<br />Total elections 10 3 (7) 22,052
<br />Finance
<br />Personal services 222,324 221,994 (330) 215,534
<br />Materials and supplies 1,350 1,187 (163) 2,131
<br />Other services and charges 31,350 30,346 (1,004) 32,483
<br />Total finance 255,024 253,527 (1,497) 250,148
<br />(continued)
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