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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 />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 />Personal services
<br />Materials and supplies
<br />Other services and charges
<br />Total snow removal
<br />Total highways and streets
<br />1998 1997
<br />Over
<br />(Under)
<br />Budget Actual Budget Actual
<br />67,531 66,653 (878) 58,128
<br />1,050 1,532 482 1,514
<br />40,460 38,595 (1,865) 28,816
<br />109,041 106,780 (2,261) 88,458
<br />192,200 190,257 (1,943) 137,598
<br />27,775 27,798 23 29,733
<br />216,074 212,852 (3,222) 119,243
<br />436,049 430,907 (5,142) 286,574
<br />27,200 26,424 (776) 40,597
<br />21,850 21,326 (524) 19,526
<br />6,105 6,252 147 3,426
<br />SS,155 54,002 1,153 63,549
<br />600,245 591,689 (8,556) 438,581
<br />Culture and recreation
<br />Parks and recreation
<br />Personal services ]82,850 ]81,047 (1,803) 150,440
<br />Materials and supplies 42,260 38,734 (3,526) 38,577
<br />Other services and charges 44,035 40,720 (3,315) 45,996
<br />Total parks and recreation 269,145 260,501 (8,644) 235,013
<br />Community programs
<br />Materials and supplies 200 150 (50) 28
<br />Other services and charges 22,830 22,771 (59) 25,297
<br />Total community programs 23,030 22,921 (109) 25,325
<br />Environmental services
<br />Personal services 19,400 18,953 (447) 11,209
<br />Materials and supplies 495 562 67 995
<br />Contractual services 915 856 (59) 589
<br />Total environmental services 20,810 20,371 (439) 12,793
<br />Total culture and recreation 312,985 303,793 (9,192) 273,]31
<br />(continued)
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