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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 (Continued)
<br />Year Ended December 31, 1992
<br />(With Comparative Actual Amounts for Year Ended December 31, 1991)
<br />Budaet
<br />1992 1991
<br />Variance -
<br />Favorable
<br />Actual (Unfavorable) Actual
<br />Expenditures (Continued):
<br />Street maintenance -
<br />Personal services 137,235 137,835 (600) 110,053
<br />Supplies 25,400 26,930 (1,530) 21,657
<br />Services and charges 22.165 20.101 2.064 12.299
<br />Total Street Maintenance 184,800 184,866 (66) 144,009
<br />Snow removal -
<br />Personal services 29,127 23,134 5,993 44,760
<br />Supplies 13,500 12,997 503 14,724
<br />Services and charges 4.000 2.563 1,437 2.148
<br />Total Snow Removal 46.627 38,694 7,933 61.632
<br />Total Highways and Streets 368,334 350,031 18,303 311,935
<br />Culture and recreation -
<br />Park and recreation -
<br />Personal services 88,567 88,531 36 79,197
<br />Supplies 18,500 20,033 (1,533) 19,952
<br />Services and charges 53.206 48.928 4.278 62.423
<br />Total Park and Recreation 160,273 157,492 2,781 161,572
<br />Shade tree disease -
<br />Personal services 16,693 16,644 49 12,687
<br />Supplies 1,000 1,186 (186) 825
<br />Services and charges 1,480 1,133 347 1,045
<br />Total Shade Tree Disease 19.173 18.963 210 14,557
<br />Total Culture and Recreation 179,446 176,455 2,991 176,129
<br />Unallocated -
<br />Reserve for contingencies 7,171 - 7,171 239
<br />Debt service -
<br />Principal retirement 16,904 15,640 1,264 17,691
<br />Interest and fiscal charges 1.262 1.261 1 3,436
<br />Total Debt Service 18,166 16,901 1,265 21,127
<br />-42-
<br />(Continued)
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