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Exhibit B-4
<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, 2001
<br />(with Comparative Actual Amounts for Year Ended December 31, 2000)
<br />2001 2000
<br />Over
<br />(Under)
<br />Budget Actual Budget Actual
<br />Expenditures (continued)
<br />Current (continued)
<br />Highways and streets
<br />Engineering
<br />Personal services 139,025 139,021 (4) 114,571
<br />Materials and supplies 5,100 4,892 (208) 1,696
<br />Other services and charges 69,075 68,013 (1,062) 5,864
<br />Total engineering 213,200 211,926 (1,274) 122,131
<br />Street maintenance
<br />Personal services 257,600 257,509 (91) 211,305
<br />Materials and supplies 46,150 46,095 (55) 45,931
<br />Other services and charges 258,850 258,693 (157) 251,397
<br />Total street maintenance 562,600 562,297 (303) 508,633
<br />Snow removal
<br />Personal services 59,450 59,336 (114) 38,955
<br />Materials and supplies 46,200 44,850 (1,350) 29,848
<br />Other services and charges 10,360 10,253 (107) 10,784
<br />Total snow removal 116,010 114,439 (1,571) 79,587
<br />Total highways and streets 891,810 888,662 (3,148) 710,351
<br />Culture and recreation
<br />Parks and recreation
<br />Personal services 295,125 295,470 345 249,251
<br />Materials and supplies 62,600 60,967 (1,633) 56,934
<br />Other services and charges _ 66,785 66,295 (490) 55,619
<br />Total parks and recreation 424,510 422,732 (1,778) 361,804
<br />Community programs
<br />Materials and supplies - - - 62
<br />Other services and charges 26,998 26,986 (12) 24,417
<br />Total community programs 26,998 26,986 (12) 24,479
<br />Environmental services
<br />Personal services 19,925 19,879 (46) 16,973
<br />Materials and supplies 135 83 (52) 12
<br />Contractual services 1,975 1,871 (104) 2,201
<br />Total environmental services 22,035 21,833 (202) 19,186
<br />Total culture and recreation 473,543 471,551 (1,992) 405,469
<br />(continued)
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