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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, 2000
<br />(with Comparative Actual Amounts for Year Ended December 31, 1999)
<br />Exhibit B -4
<br />2000 1999
<br />Over
<br />(Under)
<br />Budget Actual Budget
<br />Actual
<br />Expenditures (continued)
<br />Current (continued)
<br />General government (continued)
<br />Assessing
<br />Other services and charges 71,550 71,521 (29) 67,607
<br />Legal
<br />Other services and charges 71,000 71,173 173 66,168
<br />Planning
<br />Personal services 150,498 150,110 (388) 164,929
<br />Materials and supplies 3,150 2,901 (249) 1,783
<br />Other services and charges 42,710 38,745 (3,965) 9,255
<br />Total planning 196,358 191,756 (4,602) 175,967
<br />Data processing
<br />Personal services - - - 2,312
<br />Materials and supplies 575 544 (31) 435
<br />Other services and charges 96,875 92,742 (4,133) 52,954
<br />Total data processing 97,450 93,286 (4,164) 55,701
<br />General government buildings
<br />Personal services 36,350 36,202 (148) 35,100
<br />Materials and supplies 6,634 6,363 (271) 5,760
<br />Other services and charges 43,875 46,413 2,538 57,097
<br />Total general
<br />government buildings 86,859 88,978 2,119 97,957
<br />Newsletter
<br />Personal services 1,648 1,586 (62) 4,339
<br />Materials and supplies - - - 6
<br />Other services and charges 15,725 15,498 (227) 18,501
<br />Total newsletter 17,373 17,084 (289) 22,846
<br />Total general government
<br />1,284,845 1,271,327 (13,518) 1,196,992
<br />-41-
<br />(continued)
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