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Total general government
<br />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, 2003
<br />(with Comparative Actual Amounts for Year Ended December 31, 2002)
<br />Over
<br />(Under)
<br />Budget Actual Budget
<br />Expenditures (continued)
<br />Current (continued)
<br />General government (continued)
<br />Assessing
<br />Other services and charges 87,800 87,749 (51) 80,066
<br />Legal
<br />Other services and charges 75,400 71,480 (3,920) 74,881
<br />Planning
<br />Personal services 344,100 343,909 (191) 269,604
<br />Materials and supplies 1,450 1,182 (268) 2,325
<br />Other services and charges 87,475 84,122 (3,353) 76,808
<br />Total planning 433,025 429,213 (3,812) 348,737
<br />Data processing
<br />Materials and supplies 450 413 (37) 208
<br />Other services and charges 150,550 148,939 (1,611) 148,290
<br />Total data processing 151,000 149,352 (1,648) 148,498
<br />General government buildings
<br />Personal services 69,578 69,365 (213) 68,440
<br />Materials and supplies 11,000 10,385 (615) 11,329
<br />Other services and charges 89,750 86,027 (3,723) 73,004
<br />Total general government buildings 170,328 165,777 (4,551) 152,773
<br />Newsletter
<br />Personal services 1,625 1,568 (57) 1,178
<br />Other services and charges 17,800 17,524 (276) 18,857
<br />Total newsletter 19,425 19,092 (333) 20,035
<br />-39-
<br />Exhibit B -4
<br />2003 2002
<br />Actual
<br />1,895,912 1,865,401 (30,511) 1,699,984
<br />(continued)
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