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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, 1998
<br />(with Comparative Actual Amounts for Year Ended December 31, 1997)
<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 />Elections
<br />Exhibit B-4
<br />1998 1997
<br />Over
<br />(Under)
<br />Budget Actual Budget Actual
<br />$ 40,900 $ 39,957. $ (943) $ 38,766
<br />2,775 2,681 (94) .2,234
<br />36,500 36,350 (150) 28,419
<br />80,175 78,988 (1,187) 69,419
<br />525 2,723 2,198 201
<br />- 12 12 14
<br />2,250 2,331 8l 3,263
<br />2,775 5,066 2,291 3,478
<br />249,700 247,584 (2,116) 240,399
<br />]6,150 15,4]6 (734) 8,614
<br />37,255 36,362 (893) 30,043
<br />303,105 299,362 (3,743) 279,056
<br />Personal services 14,825 14,263 (562) 3,811
<br />Materials and supplies 700 645 (55) 92
<br />Other services and charges 350 297 (53) 58
<br />Total elections 15,875 15,205 (670) 3,961
<br />Finance
<br />Personal services 134,800 133,594 (1,206) 143,383
<br />Materials and supplies 2,100 1,483 (617) 3,711
<br />Other services and charges 23,125 22,577 (548) 23,190
<br />Total finance 160,025 157,654 (2,371) 170,284
<br />(continued)
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