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CITY OF RAMSEY, MINNESOTA
<br />GENERAL FUND
<br />SCHEDULE OF EXPENDITURES AND OTHER FINANCING USES
<br />BUDGET (GAAP BASIS) AND ACTUAL (Continued)
<br />Year Ended December 31, 1997
<br />(With Compazative Actual Amounts for Yeaz Ended December 31, I99G)
<br />Expenditures (Continued):
<br />Current (continued):
<br />Public safety (continued) -
<br />Animal control -
<br />Services and charges
<br />DARE-
<br />Personal services
<br />Supplies
<br />Services and charges
<br />Total DARE
<br />Total Public Safety
<br />Highways and streets -
<br />Engineering -
<br />Personal services
<br />Supplies
<br />Services and charges
<br />Total Engineering
<br />Street maintenance -
<br />Personal services
<br />Supplies
<br />Services and charges
<br />Total Street Maintenance
<br />Snow removal -
<br />Personal services
<br />Supplies
<br />Services and charges
<br />Total Snow Removal
<br />Total Highways and Streets
<br />Culture and recreation -
<br />Pazk and recreation -
<br />Personal services
<br />Supplies
<br />Services and chazges
<br />Total Pazk and Recreation
<br /> Community Programs -
<br /> Supplies
<br />' Services and charges
<br /> Total Community Programs
<br /> Environmental Services -
<br /> Personal services
<br /> Supplies
<br /> Services and charges
<br />' Total Environmental Services
<br /> Total Culture and Recreation
<br />
<br />Exhibit B-4 (cont.)
<br />1997 1996
<br />Variance -
<br />' Favorable
<br />Budget Actual (Unfavorable) Actual
<br />$ 8,650 $ 7,948 $ 702 $ 9,188
<br />
<br />8,782 8,418 364 8,353
<br />6,650 6,238 412 9,099
<br />875 526 349 212
<br />16,307 15,182 1,125 17,664
<br />
<br />1,213,291 1,188,954 24,337 1,100,462
<br />
<br />59,354 58,128 1,226 60,749
<br />1,600 1,514 86 1,718
<br />28,925 28,816 109 16,182
<br />89,879 88,458 1,421 78,649
<br />
<br />141,000 137,598 3,402 131,844
<br />35,200 29,733 5,467 27,642
<br />121,995 119,243 2,752 138,129
<br />298,195 286,574 11,621 297,615
<br />
<br />41,700 40,597 1,103 46,777
<br />20,850 19,526 1,324 23,136
<br />4,200 3,426 774 3,072
<br />66,750 63,549 3,201 72,985
<br />454,824 438,581 16,243 449,249
<br />
<br />152,813 150,440 2,373 152,909
<br />39,925 38,577 1,348 38,191
<br />47,280 45,996 1,284 52,696
<br />240,018 235,013 5,005 243,796
<br />
<br />50 28 22 21
<br />25,930 25,297 633 10,698
<br />25,980 25,325 655 10,719
<br />
<br />11,400 11,209 191 10,219
<br />1,095 995 100 1,426
<br />665 589 76 420
<br />13,160 367 12,065
<br />$ 279.158 $ 273,131 $ 6,027 $ 266,580
<br />(Continued)
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