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CITY OF RAMSEY
<br />Genera] 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 />Debt service
<br />Interest and other fiscal charges
<br />Capita] outlay
<br />Mayor and council
<br />Planning
<br />Data processing
<br />General government building
<br />Police
<br />Fire
<br />Engineering
<br />Street maintenance
<br />Snow removal
<br />Parks and recreation
<br />Total capital outlay
<br />Total expenditures
<br />Other financing uses
<br />Operating transfers out
<br />Special Revenue Funds
<br />Equipment Revolving
<br />Capital Project Funds
<br />Public Facilities Construction
<br />Comprehensive Plan
<br />Park Improvement Revolving
<br />Public Improvement Revolving
<br />Total other financing uses
<br />Total expenditures and
<br />other financing uses
<br />Exhibit B-4
<br /> 1999 1998
<br /> Over
<br /> (Under)
<br />Budget Actual Budget Actual
<br />
<br />65,726 58,092 (7,634) 60,704
<br />1,110 1,000 (110) -
<br />525 508 (17) -
<br />25,175 25,163 (12) 83,725
<br />650 607 (43) 3,463
<br />2,375 2,351 (24) 105,624
<br />28,000 28,462 462 4,751
<br />4,325 4,312 (]3) -
<br />322,300 321,813 (487) 57,542
<br />775 762 (13) -
<br />8,100 7,829 (271) 31,749
<br />393,335 392,807 (528) 286,854
<br />4,114,131 4,068,792 (45,339) 3,536,829
<br /> d5
<br /> ~
<br />380,715 376,358 ~~ (4,357) 392,763
<br />- 64,059' 64,059 250,904
<br />- - ~'~ - 26,000
<br />- 20,000 ~~ 0 20,000
<br />' -
<br />7,226 87,300 80,074 195,856
<br />387,941 547,717 159,776 865,523
<br />
<br />$ 4,502,072 $ 4,616,509 $ 1]4,437 $ 4,402,352
<br />-45-
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