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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 />2000 1999
<br />Over
<br />(Under)
<br />Budget Actual Budget
<br />Exhibit B-4
<br />Actual
<br />Expenditures (continued)
<br />Current (continued)
<br />Highways and streets
<br />Engineering
<br />Personal services 118,304 1 14,571 (3,733) 66,507
<br />Materials and supplies 1,875 1,696 (179) 2,650
<br />Other services and charges 6,385 5,864 (521) 9,998
<br />Total engineering 126,564 122,131 (4,433) 79,155
<br />Street maintenance
<br />Personal services 211,987 211,305 (682) 205,418
<br />Materials and supplies 48,660 45,931 (2,729) 33,601
<br />Other services and charges 252,415 251,397 (1,018) 182,915
<br />Total street maintenance 513,062 508,633 (4,429) 421,934
<br />Snow removal
<br />Personal services 39,100 38,955 (145) 36,234
<br />Materials and supplies 27,850 29,848 1,998 26,715
<br />Other services and charges 11,035 10,784 (251) 10,078
<br />Total snow removal 77,985 79,587 1,602 73,027
<br />Total highways and streets 717,611 710,351 (7,260) 574,116
<br />Culture and recreation
<br />Parks and recreation
<br />Personal services 252,535 249,251 (3,284) 199,439
<br />Materials and supplies 58,000 56,934 (1,066) 41,911
<br />Other services and charges 55,535 55,619 84 49,752
<br />Total parks and recreation 366,070 361,804 (4,266) 291,102
<br />Community programs
<br />Materials and supplies 100 62 (38) 64
<br />Other services and charges 24,247 24,417 170 23,472
<br />Total community programs 24,347 24,479 132 23,536
<br />Environmental services
<br />Personal services 17,171 16,973 (198) 15,953
<br />Materials and supplies 25 12 (13) 372
<br />Contractual services 1,425 2,201 776 1,393
<br />Total environmental services 18,621 19,186 565 17,718
<br />Total culture and recreation 409,038 405,469 (3,569) 332,356
<br />-43-
<br />(continued)
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