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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 />
<br />Expenditures (Continued):
<br />General government (continued) -
<br />Newsletter -
<br />Personal services 9,032 2,790 1,242 7,557
<br />Supplies 100 2 98 137
<br />Services and charges 17,650 16.176 1,474- 19.981
<br />Total Newsletter 21,782 18,968 2,814 ~ 22,175
<br />
<br />Total General Government 896,976 893,124 3,352 719,835
<br />Public safety -
<br />Police -
<br />Personal services 960,598 462,260 (1,662) 380,900
<br />Supplies 27,812 27,470 342 18,417
<br />Services and charges 19.864 17,390 (2,5261 19.070
<br />Total Police 503,274 507,120 (3,846) 418,387
<br />Fire -
<br />Personal services 23,391 18,663 4,728 5,626
<br />Supplies 8,987 6,629 1,863. 9,889
<br />Services and charges 87.593 92.763 (5,1701 109,522
<br />Total Fire 119,471 118,D50 1,921 115;-037
<br />Building and inspection -
<br />Personal services 50,729 40,908 9,816 32,044
<br />Supplies 2,250 1,316 934 1,303
<br />Services and charges 5.400 2.279 3.121 9.837
<br />Total Building and Inspection 58,374 99,503 13,871 38,189
<br />Civil defense -
<br />Supplies - 119 (119) -
<br />Services and charges 2.200 1.256 944 3.295
<br /> 2,200 1,375 825 3,295
<br />Traffic safety -
<br />Personal services 2,689 3,876 (1,187) 2,904
<br />Supplies 9,200 2,467 1,733 4,348
<br />Services and charges 5.000 5.358 (358) .4.869
<br />Total Traffic Safety 11,889 11,701 188 12,121
<br />Animal control -
<br />Services and charges 5.700. 5,565 135 5.925
<br />Total Public Safety
<br />700,908 688,314
<br />12,594 592,949
<br />(Continued)
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