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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, 1999
<br />(with Comparative Actual Amounts for Year Ended December 31, 1998)
<br />Expenditures
<br />Current
<br />General government
<br />Mayor and council
<br />Personal services
<br />Materials and supplies
<br />Other services and charges
<br />Total mayor and council
<br />Commissions
<br />Personal services
<br />Materials and supplies
<br />Other services and charges
<br />Total commissions
<br />Administration
<br />Personal services
<br />Materials and supplies
<br />Other services and charges
<br />Total administration
<br />Exhibit B-4
<br />1999 1998
<br />Over
<br />(Under)
<br />Budget Actual Budget Actual
<br />$ 40,235 $ 40,116 $ (119) $ 39,957
<br />21,000 20,870 (130) 2,681
<br />51,825 52,120 295 36,350
<br />113,060 113,106 46 78,988
<br />3,755 3,720 (35) 2,723
<br />- - - 12
<br />1,975 1,883 (92) 2,331
<br />5,730 5,603 (127) 5,066
<br />287,665 285,728 (1,937) 247,584
<br />14,610 14,740 130 .15,416
<br />95,360 95,443 83 36,362
<br />397,635 395,91] (1,724) 299,362
<br />Elections
<br />Personal services 4,720 4,687 (33) 14,263
<br />Materials and supplies 100 63 (37) 645
<br />Other services and charges 155 120 (35) 297
<br />Total elections 4,975 4,870 (105) 15,205
<br />Finance
<br />Personal services 163,825 162,588 (1,237) 133,594
<br />Materials and supplies 1,875 1,759 (116) 1,483
<br />Other services and charges 27,035 26,909 (126) 22,577
<br />Total finance 192,735 191,256 (1,479) 157,654
<br />(continued)
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