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CITY OF RAMSEY
<br />Exhibit B-4
<br />General-Fund
<br />Schedule of Expenditures and Other Financing Uses
<br />Budget and Actual (GAAP Basis) (continued)
<br />Year Ended December 31, 1998
<br />(with Comparative Actual Amounts for Year Ended December 31, 1997)
<br />Expenditures (continued)
<br />Current (continued)
<br />General 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 general
<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 />1998 1997
<br />Over
<br />(Under)
<br />Budget Actual Budget Actual
<br />63,500 63,348 (152) 57,668
<br />83,460 77,209 (6,251) 73,666
<br />91,000 90,183 (817) 67,869
<br />950 1,017 67 568
<br />3,725 3,534 (191) 2,618
<br />95,675 94,734 (941) 71,055
<br />950 727 (223) 2,358
<br />2,900 2,898 (2) 5,364
<br />52,785 53,044 259 38,392
<br />56,635 56,669 34 46,114
<br />33,100 32,406 (694) 30,455
<br />4,125 4,603 478 4,044
<br />40,495 36,503 (3,992) 37,827
<br />
<br />77,720 73,512 (4,208) 72,326
<br />4,600 4,390 (210) 4,066
<br />- - - 4
<br />17,625 16,712 913 14,964
<br />22,225 21,102 (1,123) 19,034
<br />
<br />961,170 942,849 (18,321) 866,061
<br />-41-
<br />(continued)
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