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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, 1990
<br />(With Comparative. Actual Amounts for Year Ended December 31, 1989)
<br />1990 1989
<br />Variance -
<br />Favorable
<br />Budget Actual _(Unfavorable) Actual
<br />~ Expenditures (Continued):
<br /> General government (continued) -
<br /> Elections-
<br />' Personal services 13,455 11,830 1,625 94
<br /> Supplies 700 157 543 155
<br /> Services and charges 250 824 (579) 197
<br />' Total Elections 19,405 12,811 1,594 396
<br /> Finance -
<br /> Personal services 122,614 117,570 5,094 80,946
<br /> Supplies 4,000 3,922 78 1;883
<br />' Services and charges 29,600 25,251 4.349 29.109
<br /> Total Finance 156,219 196,793 9,471 111,938
<br /> Assessing -
<br />Personal services
<br />35,937
<br />39,310
<br />(3,373)
<br />26,629
<br /> Supplies 1,600 667 933 617
<br /> Services and charges 3.830 2.003 1.827 2.191
<br />' Total Assessing 41,367 41,980 (613) 29,437
<br /> Legal -
<br /> Services and charges 60,000 83,717 (23,717) 51,767
<br /> Planning -
<br /> Personal services 114,398 92,977 21,371 105,824
<br /> Supplies 1,900 1,967 (67) 5,367
<br /> Services and charges 5.150 18,632 (13.482) 21.658
<br />' Total Planning 121,398 113,576 7,822 132,849
<br /> Data processing -
<br /> Supplies 3,000 3,809 (809) 3.,518
<br />' Services and charges 20.410 20.064 346 20.216
<br /> Total Data Processing 23,410 23,873 (463) 23,734
<br /> Buildings -
<br /> Personal services 20,051 22,956 (2,905) 12,280
<br /> Supplies 5,900 6,378 (478) 9,056
<br /> Services and charges 55.600 99.496 6.154 93.909
<br /> Total Buildings 81,551 78,780 2,771 59,740
<br />
<br /> (Continued)
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