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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, 1999
<br />(with Comparative Actual Amounts for Year Ended December 31, 1998)
<br />Expenditures (continued)
<br />Current (continued)
<br />Highways and streets
<br />Engineering
<br />Personal services
<br />Materials and supplies
<br />Other services and charges
<br />Total engineering
<br />Street maintenance
<br />Personal services
<br />Materials and supplies
<br />Other services and charges
<br />Total street maintenance
<br />Snow removal
<br />Persona] services
<br />Materials and supplies
<br />Other services and charges
<br />Total snow removal
<br />Total highways and streets
<br />Culture and recreation
<br />Parks and recreation
<br />Personal services
<br />Materials and supplies
<br />Other services and charges
<br />Total parks and recreation
<br />Community programs
<br />Materials and supplies
<br />Other services and charges
<br />Total community programs
<br />Environmental services
<br />Personal services
<br />Materials and supplies
<br />Contractual services
<br />Total environmental services
<br />Tota] culture and recreation
<br />Exhibit B-4
<br />1999 1998
<br />Over
<br />(Under)
<br />Budget Actual Budget Actual
<br />67,150 66,507 (643) 66,653
<br />2,725 2,650 (75) 1,532
<br />9,910 9,998 88 38,595
<br />79,785 79,155 (630) 106,780
<br />207,150 205,418 (1,732) 190,257
<br />34,450 33,601 (849) 27,798
<br />184,675 182,915 (1,760) 212,852
<br />426,275 421,934 (4,341) 430,907
<br />36,850 36,234 (616) 26,424
<br />26,675 26,715 40 21,326
<br />9,725 10,078 3S3 6,252
<br />73,250 73,027 (223) 54,002
<br />
<br />579,310 574,116 (5,194) 591,689
<br />200,800 199,439 (1,361) 181,047
<br />42,225 41,911 (314) 38,734
<br />51,925 49,752 (2,173) 40,720
<br />294,950 291,102 (3,848) 260,501
<br />200 64 (136) 150
<br />23,545 23,472 (73) 22,771
<br />23,745 23,536 (209) 22,921
<br />16,100 15,953 (147) 18,953
<br />445 372 (73) 562
<br />1,500 1,393 (107) 856
<br />18,045 17,718 (327) 20,371
<br />
<br />336,740 332,356 (4,384) 303,793
<br />-44-
<br />(continued)
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