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CITY OF RAMSEY, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF EXPENDITURES AND OTHER FINANCING USES
<br />BUDGET (GAAP BASIS) AND ACTUAL
<br />Year Ended December 31, 1990
<br />(With Comparative Actual Amounts for Year Ended December 31, 1989}
<br />Expenditures:
<br />General government -
<br />Mayor and council -
<br />Personal services
<br />Supplies
<br />Services and charges
<br />Total Mayor and Council
<br />Economic development commission -
<br />Personal services
<br />Supplies
<br />Services and charges
<br />Total Economic Development
<br />Commission
<br />Charter commission -
<br />Personal services
<br />Supplies
<br />Services and charges
<br />Total Charter Commission
<br />Airport commission -
<br />Personal services
<br />Supplies
<br />Services and charges
<br />Total Airport Commission
<br />Planning commission -
<br />Personal services
<br />Supplies
<br />Services and charges
<br />Total Planning Commission
<br />Administration -
<br />Personal services
<br />Supplies
<br />Services and charges
<br />Total Administration
<br />Exhibit B-4
<br />1990 1989
<br />Variance -
<br />Favorable
<br />Budget Actual (Unfavorable) Actual
<br />$ 90,664 $ 35,417 $ 5,.247 $ 51,243
<br />1,000 204 796 617
<br />7,500 7.044 956 8,567
<br />49,164 42,665 6,499 60,427
<br />- 870 (870) 633
<br />500 13 987 7
<br />6,600 9.224 2.376 2,798
<br />
<br />7,100 5,107 1,993 3,388
<br />- 35 (35) -
<br />- 6 (6) 21
<br />50 50 17
<br />50 41 9 38
<br />- 156 (156) 309
<br />- 12 (12) 6
<br /> 2.853 (2.853) 6,700
<br />- 3,021 (3,021) 7,015
<br />2, 690 1, 392 1, 248 2, 844'
<br />- 6 (6) 30
<br />6, 600 3, 766 2, 834 3, 607
<br />9,240 5,169 4,076 6,481
<br />203,195 204,614 (1,419) 121,046
<br />13,100 12,549 551 14,800
<br />99,500 99,515 (5,015) 79,604
<br />310,795 316,678 (5,883) 210,950
<br />(Continued)
<br />-37-
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