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CITY OF RAMSEY, MINNESOTA <br />1983 Budget Amendment <br />Expenditures by Department and Activity - General Fund Cont'd <br />Original Amended Increase/ <br />Department and Activity Budget Budget (Decrease) <br />COMMUNITY DEVELOPMENT <br />Planning & Zoning <br />13,785 $ 13,785 $ - 0 - <br />MISCELLANEOUS <br />Forestry, Tree Removal . $ - 1,770 1,770 - 0 - <br />and Replacement <br />Landfill 7,050 7,340 290 <br />Cable Television 5,000 5,055 55 <br />Unallocated 69,170 62,450 ( 6,720 ) <br />Transfers 56,390 43,890 (12,500 ) <br />TOTAL MISCELLANEOUS $ 139,380 $ 120,505 $ (18,875 ) <br />TOTAL GENERAL FUND EXPENDITURES <br />$ 1,045,880 $1,068,400 • $ : 22,520 <br />