|
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, 2000
<br />(with Comparative Actual Amounts for Year Ended December 31, 1999)
<br />-40-
<br />Exhibit B-4
<br />2000 1999
<br />Over
<br />(Under)
<br />Budget Actual Budget
<br />Actual
<br />Expenditures
<br />Current
<br />General government
<br />Mayor and council
<br />Personal services $ 35,584 $ 35,371 $ (213) $ 40,116
<br />Materials and supplies 9,610 9,241 (369) 20,870
<br />Other services and charges 49,500 47,942 (1,558) 52,120
<br />Total mayor and council 94,694 92,554 (2,140) 1 13,106
<br />Commissions
<br />Personal services 5,233 5,125 (108) 3,720
<br />Materials and supplies 75 138 63 -
<br />Other services and charges 3,975 4,005 30 1,883
<br />Total commissions 9,283 9,268 (15) 5,603
<br />Administration
<br />Personal services 312,207 312,605 398 285,728
<br />Materials and supplies 15,625 14,601 (1,024) 14,740
<br />Other services and charges 75,780 73,451 (2,329) 95,443
<br />Total administration 403,612 400,657 (2,955) 395,911
<br />Elections
<br />Personal services 20,952 20,870 (82) 4,687
<br />Materials and supplies 1,050 1,182 132 63
<br />Other services and charges 850 1,143 293 120
<br />Total elections 22,852 23,195 343 4,870
<br />Finance
<br />Personal services 184,154 183,145 (1,009) 162,588
<br />Materials and supplies 1,375 1,269 (106) 1,759
<br />Other services and charges 28,285 27,441 (844) 26,909
<br />Total finance 213,814 211,855 (1,959) 191,256
<br />(continued)
<br />
|