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1
<br />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 />
<br />.Expenditures (Continued):
<br />' Highways and streets -
<br />Engineering -
<br />Services and charges
<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 control -
<br /> Personal services
<br />' Supplies
<br /> Services and charges
<br /> Total Shade Tree Disease Control
<br /> Total Culture and Recreation
<br /> Unallocated -
<br /> Reserve for contingencies
<br />Exhibit B-4
<br />1989 1988
<br />Variance -
<br />Favorable
<br />Budoet Actual (Unfavorable) Actual
<br />76,700 75,565 1,135 46,316
<br />90,877 90,494 383 77,054
<br />16,215
<br />12
<br />130 13,403
<br />10
<br />972 2,812
<br />1
<br />158 21,359
<br />17
<br />882
<br />.
<br />119,222 ,
<br />114,869 .
<br />4,353 .
<br />116,295
<br />53,721 25,520 28,201 20,534
<br />13,155 8,077 5,078 24,682
<br />2.500 3.298 (7981 788
<br />69.376 36.895 32.481 46.004
<br />
<br />265,298 227,329 37,969 208,615
<br />48,256 47,298 958 37,226
<br />5,320 9,343 (4,023) 6,514
<br />100.287 100.796 (5091 61.333
<br />153,863 157,437 (3,574) 105,073
<br />11,641 11,147 .494 8,614
<br />1,650 1,520 130 -
<br />1.570 1.482 88 1.389
<br />14.861 14.149 712 10.003
<br />
<br />168,724 171,586 (2,862) 115,076
<br />5,101 - 5,101 -
<br />(Continued)
<br />-43-
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