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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 />Total Expenditures <br />Budget <br />Expenditures (Continued): <br />dapital outlay - <br />Mayor and Council - - - 4,424 <br />Administration - 2,087 (2,087) 320 <br />Finance - 341 (341) - <br />Elections 22,120 22,620 (500) 3,000 <br />Data processing 6,600 4,825 1,775 277 <br />Police 14,616 14,789 (173) 2,323 <br />Engineering 220 - 220 795 <br />Building inspection 200 - 200 - <br />Street maintenance 52,315 73,138 (20,823) 5,938 <br />Park and recreation 54,900 510 54,390 733 <br />Fire 6,462 3,374 3,088 41,165 <br />Traffic Engineer - 11,185 (11,185) 175 <br />Shade Tree Disease - - - 200 <br />General government buildings - - - 227 <br />Civil Defense 880 - 880 - <br />Total Capital Outlay 158.313 132.869 25.444 59.577 <br />2,325,294 2,223,049 <br />1992 1991 <br />Variance - <br />Favorable <br />Actual (Unfavorable) Actual <br />102,245 2,046,003 <br />Other Financing Uses: <br />Operating transfers out - <br />Community Development Block <br />Grant Fund 31 31 - - <br />Equipment Revolving Fund 229,790 229,790 0 75,000 <br />Fire Equipment Revolving Fund - - - 30,000 <br />Self- funding Insurance Fun( 35.550 35.550 - - <br />Total Other Financing Uses 265.371 265.371 0 105,000 <br />Total Expenditures and Other <br />Financing Uses $2,590,665 $ 2.488,420 $ 102,245 $2,151.003 <br />-43- <br />