|
Legal -
<br />Services and charges
<br />Total Legal
<br />CITY OF RAMSEY, MINNESOTA Exhibit B -4
<br />GENERAL FUND
<br />STATEMENT OF EXPENDITURES AND OTHER FINANCING USES
<br />BUDGET (GAAP BASIS) AND ACTUAL (Continued)
<br />Year Ended December 31, 1992
<br />(With Comparative Actual Amounts for Year Ended December 31, 1991)
<br />Budget
<br />50,000 46.493
<br />50,000 46,493
<br />-40-
<br />1992 1991
<br />Variance -
<br />Favorable
<br />Actual (Unfavorable) Actual
<br />Expenditures (Continued):
<br />General government (continued) -
<br />Finance -
<br />Personal services 148,275 138,760 9,515 134,336
<br />Supplies 4,000 2,092 1,908 2,561
<br />Services and charges 22.995 21.110 1,885 26,015
<br />Total Finance 175,270 161,962 13,308 162,912
<br />Assessing -
<br />Personal services 29,018 28,547 471 46,576
<br />Supplies 1,600 165 1,435 817
<br />Services and charges 3,808 1,478 2.330 2.114
<br />Total Assessing 34,426 30,190 4,236 49,507
<br />3,507 74.376
<br />3,507 74,376
<br />Planning -
<br />Personal services 70,179 69,928 251 74,904
<br />Supplies 2,550 403 2,147 529
<br />Services and charges 6.325 4,491 1.834 13.968
<br />Total Planning 79,054 74,822 4,232 89,401
<br />Data processing -
<br />Supplies 3,000 1,889 1,111 458
<br />Services and charges 26,083 18,641 7,442 16,814
<br />Total Data Processing 29,083 20,530 8,553 17,272
<br />Buildings -
<br />Personal services 22,335 21,983 352 24,076
<br />Supplies 6,400 4,078 2,322 5,034
<br />Services and charges 59.470 59.863 (393) 47.511
<br />Total Buildings 88,205 85,924 2,281 76,621
<br />Newsletter -
<br />Personal services 2,828 2,610 218 705
<br />Supplies - 12 (12) 7
<br />Services and charges 14.900 14.331 569 13.473
<br />Total Newsletter 17,728 16.953 775 14.185
<br />Total General Government 792,900 752,745 40,155 762,831
<br />(Continued)
<br />
|