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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, 2003
<br />(with Comparative Actual Amounts for Year Ended December 31, 2002)
<br />Over
<br />(Under)
<br />Budget Actual Budget
<br />Exhibit B -4
<br />2003 2002
<br />Actual
<br />Expenditures (continued)
<br />Current (continued)
<br />Highways and streets
<br />Engineering
<br />Personal services 267,475 267,317 (158) 215,005
<br />Materials and supplies 4,150 3,612 (538) 3,002
<br />Other services and charges 11,825 10,307 (1,518) 47,664
<br />Total engineering 283,450 281,236 (2,214) 265,671
<br />Street maintenance
<br />Personal services 280,850 280,526 (324) 294,191
<br />Materials and supplies 48,825 44,435 (4,390) 53,084
<br />Other services and charges 219,200 215,354 (3,846) 202,732
<br />Total street maintenance 548,875 540,315 (8,560) 550,007
<br />Snow removal
<br />Personal services 40,750 40,499 (251) 29,828
<br />Materials and supplies 57,000 55,513 (1,487) 39,515
<br />Other services and charges 5,800 5,586 (214) 9,447
<br />Total snow removal 103,550 101,598 (1,952) 78,790
<br />Total highways and streets 935,875 923,149 (12,726) 894,468
<br />Culture and recreation
<br />Parks and recreation
<br />Personal services 303,800 303,554 (246) 286,379
<br />Materials and supplies 55,150 50,218 (4,932) 63,717
<br />Other services and charges 61,050 57,448 (3,602) 70,208
<br />Total parks and recreation 420,000 411,220 (8,780) 420,304
<br />Community programs
<br />Other services and charges 31,800 28,419 (3,381) 30,052
<br />Environmental services
<br />Personal services 33,850 33,712 (138) 28,080
<br />Materials and supplies 375 363 (12) 76
<br />Other services and charges 2,450 2,325 (125) 1,653
<br />Total environmental services 36,675 36,400 (275) 29,809
<br />Total culture and recreation 488,475 476,039 (12,436) 480,165
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<br />(continued)
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