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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 (Continued)
<br />Year Ended December 31, 1990
<br />(With Comparative Actual Amounts for Year Ended December 31, 1989)
<br />Expenditures (Continued):
<br />Debt service -
<br />Principal retirement
<br />Interest. and fiscal charge:
<br />Total Debt Service
<br />Capital outlay -
<br />Mayor and Council
<br />Administration
<br />Finance
<br />Elections
<br />Assessing
<br />Planning and zoning
<br />Data processing
<br />Police
<br />Engineering
<br />Building inspection
<br />Street maintenance
<br />Park and recreation
<br />Fire
<br />Civil defense
<br />Shade Tree Disease
<br />General government buildings
<br />Total Capital Outlay
<br />Total Expenditures
<br />Exhibit B-4
<br /> 1990 1989
<br /> Variance -
<br /> Favorable
<br />Budget Actual (Unfavorable) Actual
<br />
<br />13,090 9,707 3,383 18,582
<br />3,812 2.969 843 3.750
<br />16,902 12,676 4,226 22,332
<br />6,000 5,843 157 -
<br />2,000 1,553 447 2,197
<br />500 595 (95) 285
<br />3,000 2,520 480 20.0 _
<br />- 89 (84) 148
<br />2, 000 1, 772 228 1, 610
<br />4,820 4,820 - 54,839
<br />63,004 63,054 (50) 28,281
<br />118, 680 19, 314 99, 366 10, 920
<br />- 40 (40) -
<br />50,600 52,818 (2,218) .32,670
<br />89,700 70,216 19,984 92,337
<br />219,274 202,962 16,312 195,237
<br />_ _ - 3, 877
<br /> 84 (84) -
<br />51.000 50.698 302 8.868
<br />610,578 476.373 134,205 431.469
<br />
<br />2,672,028 2,513,942 158,086 2,165,500
<br />Other Financing Uses:
<br />Operating transfers out- '
<br />1989 Capital Improvement - - - 11,654
<br />Police Officers Special Revenue - - - 2,999
<br />Public Works Garage Fund - - - 25,000
<br />Equipment Revolving Fund - - - 32.292
<br />Total Other Financing Uses - - - 71,995
<br />Total Expenditures and Other
<br />Financing Uses 52.672.028 S 2.513.942 S 158.086 5.2.237.945
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