Laserfiche WebLink
CITY OF RAMSEY, MINNESOTA Exhibit B-4 <br />GENERAL FUND <br />STATEMENT OF EXPENDITURES AND OTHER FINANCING. USES <br />BUDGET (GAAP BASIS) AND ACTUAL <br />Year Ended December 31, 1989 <br />(With Comparative Actual Amounts for Year Ended December 31, 1988) <br />1989 1988 <br />Variance - <br />Favorable <br />Budget Actual (Unfavorable) Actual <br />Expenditures: <br />General government - <br />Mayor and council - <br />Personal services $ 51,746 $ 51,243 $ 503 $ 37,631 <br />Supplies 785 617 168 704 <br />Services and charges 10.895 8.567 2.328 8.588 <br />Total Mayor and Council 63,426 60,427 2,999 46,923 <br />Economic development commission - <br />Personal services 2,339 633 1,706 850 <br />Supplies 670 7 663 453 <br />Services and charges 4.553 2.748 1.805 6.705 <br />Total Economic Development <br />Commission 7,562 3,388 4,174 8,008 <br />Charter commission - <br />Personal services - - - 79 <br />Supplies - 21 (21) - <br />Services and charges 50 17 33 32 <br />Total Charter Commission 50 38 12 111 <br />Airport commission <br />Personal services 400 309 91 529 <br />Supplies 150 6 144 - <br />Services and charges 6.750 6.700 50 17.101 <br />Total Airport Commission 7,300 7,015 285 17,630 <br />Planning commission - <br />Personal services 3,000 2,844 156 4,576 <br />Supplies 500 30 470 114 <br />Services and charges 7.181 3.607 3.574 6.060 <br />Total Planning Commission 10,681 6,481 4,200 10,750 <br />Administration - <br />Personal services 122,446 121,046 1,400 97,652 <br />Supplies 15,122 14,800 322 13,204 <br />Services and charges 76.665 74.604 2.061 57.198 <br />Total Administration 214,233 210,450 3,783 168,054 <br />(Continued) <br />-40- <br />