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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 />Highways and streets -
<br />Engineering -
<br />Personal services
<br />Supplies
<br />Services and charges
<br />Total Engineering
<br />Street maintenance -
<br />Personal services
<br />Supplies
<br />Services and charges
<br />Total Street Maintenance
<br />Snow removal -
<br />Personal services
<br />Supplies
<br />Services and charges
<br />Total Snow Removal
<br />Total Highways and Streets
<br />Culture and recreation -
<br />Park and recreation -
<br />Personal services
<br />Supplies
<br />Services and charges
<br />Total Park and Recreation
<br />Shade tree disease -
<br />Personal services
<br />Supplies
<br />Services and charges
<br />Total Shade Tree Disease
<br />Total Culture and Recreation
<br />Unallocated -
<br />Reserve for contingencies
<br />.101,383 25,615 75,768 -
<br />5,000 1,342 3,658 -
<br />- 93.497 (93.447) 75.565
<br />106,383 120,404 (14,021) 75,565
<br />99, 963 99, 936 27 90, 494
<br />27,000
<br />- 26,718 282 13,403
<br />18.500 23.878 (5.378) .10.972
<br />145,463 150,532 (5,069) 119,869
<br />18,367 17,694 673 25,520
<br />9,000 8,979 526 8,077
<br />3.500 928 2.572 3,298
<br />30,867 27.096 3.771 36.895
<br />
<br />282,713 298,032 (15,319) 227,329
<br />86,907 70,074 16,833 47,298
<br />9,800 16,887 (7,087) 9,343
<br />58.602 49.486 19.116 100.796
<br />155,309 131,497 23,862 157,937
<br />9,096 11,706 (7,660) 11,147
<br />2,000 1,445 555 1,520
<br />1.430 825 605. 1.982
<br />7.476 13,976 (6,500) 14
<br />149
<br /> ,
<br />162,785 145,423 17,362 171,586
<br />1,666 - 1,666 -
<br />(Continued)
<br />-40-
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