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<br />
<br />CITY OF RAMSEY, MINNESOTA
<br />GENERAL FUND
<br />SCHEDULE OF EXPENDITURES AND OTHER FINANCING USES
<br />BUDGET (GAAP BASIS) AND ACTUAL
<br />Year Ended December 31, 1997
<br />(With Comparative Actual Amounts for Year Ended December 31, 1996)
<br />I, Expenditures:
<br />' Current
<br /> General government -
<br /> Mayor and council -
<br /> Personal services
<br /> Supplies
<br /> Services and charges
<br /> Total Mayor and Council
<br />' Commissions -
<br /> Personal services
<br /> Supplies
<br /> Services and charges
<br />' Total Charter Commission
<br /> Administration -
<br /> Personal services
<br />' Supplies
<br /> Services and charges
<br /> Total Administration
<br />' Elections-
<br /> Personal services
<br /> Supplies
<br /> Services and charges
<br />' Total Elections
<br /> Finance -
<br /> Personal services
<br />' Supplies
<br /> Services and charges
<br /> Total Finance
<br />' Assessing -
<br /> Services and charges
<br /> Legal-
<br /> Services and charges
<br />
<br />
<br />
<br />
<br />Exhibit B-4
<br />1997 1996
<br />Variance -
<br />"" Favorable
<br />Budget Actual (Unfavorable) Actual
<br />$ 41,284 $ 38,766 $ 2,518 $ 37,802
<br />.2,275 2,234 41 3,595
<br />29,000 28,419 581 30,006
<br />72,559 69,419 3,140 71,403
<br />
<br />530 201 329 1,594
<br />20 14 6 8.
<br />3,555 3,263 292 371
<br />4,]05 3,478 627 1,973
<br />
<br />250,350 240,399 9,951 237,234
<br />9,350 8,614 736 12,522
<br />32,075 30,043 2,032 21,909
<br />291,775 279,056 12,719 271,665
<br />
<br />4,310 3,811 499 14,059
<br />100 92 8 708
<br />160 58 102 370
<br />4,570 3,961 609 15,137
<br />
<br />147,125 143,383 3,742 143,134
<br />4,160 3,711 449 3,149
<br />24,600 23,190 1,410 22,330
<br />(75,885 170,284 5,601 168,613
<br />
<br />58,000 57,668 332 52,075
<br />$ 75,500 $ 73,666 $ 1,834 $ 69,186
<br />(continued)
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