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~I
<br />I`J
<br />.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, 1996
<br />(With Comparative Actual Amounts for Year Ended December 31, 1995)
<br />
<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 />
<br /> Highways and streets -
<br /> Engineering -
<br /> Personal services
<br /> Supplies
<br /> Services and charges
<br /> Totai 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 /> Park and recreation -
<br /> Personal services
<br /> Supplies
<br /> Services and charges
<br /> Tota] Park and Recreation
<br /> Cormunity 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 />Exhibit B-4 (cont.)
<br /> 1996 1995
<br /> Variance -
<br /> Favorable
<br />Budget Actual (Unfavorable) Actual
<br />
<br />$ 9,500 $ 9,188 $ 312 $ 8,592
<br />
<br />9,139 8,353 786 9,394
<br />9,175 9,099 76 1,733
<br />375 212 163 347
<br />18,689 17,664 1,025 11,474
<br />
<br />1,121,560 1,100,462 21,098 1,004,387
<br />
<br />62,603 60,749 1,854 65,309
<br />2,650 1,718 932 1,932
<br />19,145 16,182 2,963 9,899
<br />84,398 78,649 5,749 77,140
<br />
<br />138,795 131,844 6,951 136,961
<br />32,700 27,642 5,058 20,822
<br />144,630 138,129 6,501 124,510
<br />316,125 297,615 18,510 282,293
<br />
<br />50,693 46,777 3,916 29,602
<br />24,250 23,136 1,114 ]4,334
<br />3,974 3,072 902 3,123
<br />78,917 72,985 5,932 47,059
<br />479,440 449,249 30,191 406,492
<br />
<br />157,332 152,909 4,423 135,931
<br />38,570 38,191 379 31,984
<br />56,241 52,696 3,545 36,507
<br />252,143 243,796 8,347 204,422
<br />
<br />200 21 179 -
<br />5,714 10,698 (4,984) 10,634
<br />5,914 10,719 (4,805) 10,634
<br />
<br />10,695 10,219 476 10,162
<br />1,560 1,426 134 41
<br />743 420 323 406
<br />12,998 12,065 933 10,609
<br />$ 27],055 $ 266,580 $ 4,475 $ 225,665
<br />(Continued)
<br />-38-
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