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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, 1989
<br />(With Comparative Actual Amounts for Year Ended December 31, 1988)
<br />Expenditures (Continued):
<br />General government (continued) -
<br />Newsletter -
<br />Personal services
<br />Supplies
<br />Services and charges
<br />Total Newsletter
<br />Total General Government
<br />Public safety -
<br />Police -
<br />Personal services
<br />Supplies
<br />Services and charges
<br />Total Police
<br />Fire -
<br />Personal services
<br />Supplies
<br />Services and charges
<br />Total Fire
<br />Building and inspection -
<br />Personal services
<br />Supplies
<br />Services and charges
<br />Total Building and Inspection
<br />Civil defense -
<br />Services and charges
<br />Traffic safety -
<br />Personal services
<br />Supplies
<br />Services and charges
<br />Total Traffic Safety
<br />Animal control -
<br />Services and charges
<br />Total Public Safety
<br />Exhibit B-4
<br />1989 1988
<br />Variance -
<br />Favorable
<br />Budaet Actual (Unfavorable) Actual
<br />7,680 7,557 123 7,372
<br />300 137 163 31
<br />14.055 14.481 (4261 12.756
<br />22.035 22.175 (140) 20.159
<br />745,730 719,835 25,895 638,960
<br />388,741 380,900 7,841 373,735
<br />22,115 18,417 3,698 22,558
<br />19.550 19.070 480 14.400
<br />430,406 418,387 12,019 410,693
<br />12,500 5,626 6,874 1,674
<br />5,500 4,889 611 -
<br />105.000 104.522 478 81.242
<br />123,000 115,037 7,963 82,916
<br />39,844 32,044 7,800 60,227
<br />1,947 1,303 644 2,379
<br />4.225 4.837 (6121 6.866
<br />46,016 38,184 7,832 69,472
<br />5,000 3,295 1,705
<br />5,000 2,904 2,096 2,097
<br />3,922 4,348 (426) 2,995
<br />5.000 4.869 131 3.851
<br />13,922 12,121 1,801 8,943
<br />5.250 5.925 (6751 3.443
<br />623,594 592,949 30,645 575,467
<br />(Continued)
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