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<br />CITY OF RAMSEY, MINNESOTA Exhibit B-4
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<br />GENERAL FUND
<br />STATEMENT OF EXPENDITURES AND OTHER FINANCING USES
<br />BUDGET (GAAP BASIS) AND ACTUAL (Continued)
<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 (Continued):
<br />General government (continued) -
<br />Elections-
<br />Personal services - 94 (94) 9,298
<br />Supplies 300 155 145 545
<br />Services and charges 147 (147) 165
<br />Total Elections 300 396 (96) 10,008
<br />Finance -
<br />Personal services 81,838 80,946 892 84,503
<br />Supplies 3,500 1,883 1,617 3,010
<br />Services and charges 30.075 29.109 966 27.667
<br />Total Finance 115,413 111,938 3,475 115,180
<br />Assessing -
<br />Personal services 27,054 26,629 425 33,788
<br />Supplies 700 617 83 1,024
<br />Services and charges 2.500 2.191 309 1.997
<br />Total Assessing 30,254 29,437 817 36,809
<br />Legal -
<br />Services and charges 50,000 51,767 (1,767) 50,502
<br />Planning -
<br />Personal services 107,161 105,824 1,337 56,506
<br />Supplies 5,800 5,367 433 2,626
<br />Services and charges 21.130 21.658 (5281 25.323
<br />Total Planning 134,091 132,849 1,242 84,455
<br />Data processing -
<br />Supplies 3,849 3,518 331 2,009
<br />Services and charges 21.800 20.216 1.584 14.156
<br />Total Data Processing 25,649 23,734 1,915 16,165
<br />Buildings -
<br />Personal services 13,232 12,280 952 -
<br />Supplies 5,000 4,056 944 3,556
<br />Services and charges 46.504 43.404 3.100 50.650
<br />Total Buildings 64,736 59,740 4,996 54,206
<br />(Continued)
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