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<br />CITY OF RAMSEY, MINNESOTA Exhibit B-4
<br />GENERAL FUND
<br />SCHEDULE OF EXPENDITURES AND OTHER FINANCING USES
<br />BUDGET (GAAP BASIS) AND ACTUAL
<br />Year Ended December 31, 1996
<br />(With Comparative Actual Amounts for Year Ended December 31, 1995)
<br />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 />Charter commission -
<br />Personal services
<br />Supplies
<br />Services and charges
<br />Total Charter Commission
<br />Planning commission -
<br />Personal services
<br />Services and charges
<br />Total Planning Commission
<br />Horse care commission -
<br />Personal services
<br />Services and charges
<br />Total Horse care 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
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<br />1996 1995
<br />Variance -
<br />Favorable
<br />Budget Actual (Unfavorable) Actual
<br />$ 38,886 $ 37,802 $ 1,084 $ 34,334
<br />3,600 3,595 5 268
<br />33,697 30,006 3,691 21,355
<br />76,183 71,403 4,780 55,957
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<br />867 802 65 342
<br />10 8 2 59
<br />65 57 8 52
<br />942 867 75 453
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<br />1,467 792 675 4,385
<br />797 314 483 219
<br />2,264 1,106 1,158 4,604
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<br />- - - 21
<br />- - - 21
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<br />239,025 237,234 1,791 189,635
<br />13,050 12,522 528 11,208
<br />24,554 21,909 2,645 27,751
<br />276,629 271,665 4,964 228,594
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<br />15,963 14,059 1,904 2,928
<br />750 708 42 143
<br />947 370 577 1,227
<br />17,660 15,137 2,523 4,298
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<br />143,722 143,134 588 130,385
<br />3,350 3,149 201 3,599
<br />23,279 22,330 949 26,830
<br />170,351 168,613 1,738 160,814
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<br />53,613 52,075 1,538 47,428
<br />$ 70,200 $ 69,186 $ 1,014 $ 67,102
<br />(continued)
<br />-36-
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