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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, 1999
<br />(with Comparative Actual Amounts for Year Ended December 31, 1998)
<br />Expenditures (continued)
<br />Current (continued)
<br />Genera] government (continued)
<br />Assessing
<br />Other services and charges
<br />Legal
<br />Other services and charges
<br />Planning
<br />Personal services
<br />Materials and supplies
<br />Other services and charges
<br />Total planning
<br />Data processing
<br />Personal services
<br />Materials and supplies
<br />Other services and charges
<br />Total data processing
<br />General government buildings
<br />Personal services
<br />Materials and supplies
<br />Other services and charges
<br />Total genera]
<br />government buildings
<br />Newsletter
<br />Personal services
<br />Materials and supplies
<br />Other services and charges
<br />Total newsletter
<br />Total general government
<br />1999 1998
<br />Over
<br />(Under)
<br />Budget Actual Budget Actual
<br />67,630 67,607 (23) 63,348
<br />64,325 66,168 1,843 77,209
<br />165,845 164,929 (916) 90,183
<br />2,125 1,783 (342) 1,017
<br />12,375 9,255 (3,120) 3,534
<br />180,345 175,967 (4,378) 94,734
<br />2,330 2,312 (18) 727
<br />450 435 (15) 2,898
<br />54,600 52,954 (1,646) 53,044
<br />57,380 55,701 (1,679) 56,669
<br />35,485 35,100 (385) 32,406
<br />6,505 5,760 (745) 4,603
<br />58,390 57,097 (1,293) 36,503
<br />100,380 97,957 (2,423) 73,512
<br />4,385 4,339 (46) 4,390
<br />20 6 (]4) -
<br />19,450 18,501 (949) 16,712
<br />23,855 22,846 (1,009j 21,102
<br />1,208,050 1,196,992 (11,058) 942,849
<br />(continued)
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