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CITY OF RAMSEY, MINNESOTA Exhibit B -4
<br />GENERAL FUND
<br />STATEMENT OF EXPENDITURES AND OTHER FINANCING USES
<br />BUDGET (GAAP BASIS) AND ACTUAL
<br />Year Ended December 31, 1992
<br />(With Comparative Actual Amounts for Year Ended December 31, 1991)
<br />Budget
<br />-39-
<br />1992 1991
<br />Variance -
<br />Favorable
<br />Actual (Unfavorable) Actual
<br />Expenditures:
<br />General government -
<br />Mayor and council -
<br />Personal services $ 32,877 $ 31,923 $ 954 $ 32,071
<br />Supplies 300 8 292 162
<br />Services and charges 21,192 17.180 4,012 6.726
<br />Total Mayor and Council 54,369 49,111 5,258 38,959
<br />Economic development commission -
<br />Personal services 2,215 1,512 703 1,605
<br />Supplies 200 7 193 18
<br />Services and charges 7.375 3,687 3.688 4.088
<br />Total Economic Development
<br />Commission 9,790 5,206 4,584 5,711
<br />Charter commission -
<br />Personal services 419 146 273 135
<br />Supplies 50 - 50 68
<br />Services and charges 50 46 4 50
<br />Total Charter Commission 519 192 327 253
<br />Planning commission -
<br />Personal services 2,384 2,338 46 2,885
<br />Supplies 100 6 94 45
<br />Services and charges 4,745 3,153 1,592 3,053
<br />Total Planning Commission 7,229 5,497 1,732 5,983
<br />Horse care commission -
<br />Personal services 105 59 46 211
<br />Supplies 100 - 100 7
<br />Services and charges 100 9 91 76
<br />Total Horse Care Commission 305 68 237 294
<br />Administration -
<br />Personal services 183,048 203,238 (20,190) 168,354
<br />Supplies 12,969 8,132 4,837 10,246
<br />Services and charges 36,087 29.303 6,784 44.246
<br />Total Administration 232,104 240,673 (8,569) 222,846
<br />Elections -
<br />Personal services 12,418 14,208 (1,790) 4,248
<br />Supplies 300 297 3 11
<br />Services and charges 2,100 619 1.481 252
<br />Total Elections 14,818 15,124 (306) 4,511
<br />(Continued)
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