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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, 1988
<br />(With Comparative Actual Amounts for Year Ended December 31, 1987)
<br />1988 1987
<br />Variance -
<br />Favorable
<br />Budget Actual (Unfavorable) Actual
<br />Expenditures:
<br />General government -
<br />Mayor and council -
<br />Personal services $ 37,669 $ 37,631 $ 38 $ 32,802
<br />Supplies 750 704 46 1,501
<br />Services and charges 17,705 8,588 9,117 11,918
<br />Total Mayor and Council 56,124 46,923 9,201 46,221
<br />Economic development commission -
<br />Personal services 867 850 17 1,249
<br />Supplies 485 453 32 357
<br />Services and charges 6,750 6,705 45 12,532
<br />Total Economic Develop-
<br />ment Commission 8,102 8,008 94 14,138
<br />Charter commission -
<br />Personal services 135 79 56
<br />Services and charges 200 32 168
<br />Total Charter Commission 335 111 224
<br />141
<br />141
<br />Airport commission -
<br />Personal services 562 529 33 732
<br />Supplies 50 - 50 8
<br />Services and charges 28,650 17,101 11,549 27,035
<br />Total Airport Commission 29,262 17,630 11,632 27,775
<br />Planning commission -
<br />Personal services 4,645 4,576 69 2,078
<br />Supplies 200 114 86 36
<br />Services and charges 6,100 6,060 40 6,789
<br />Total Planning Commission 10,945 10,750 195 8,903
<br />Administration -
<br />Personal services 97,675 97,652 23 86,031
<br />Supplies 13,240 13,204 36 7,695
<br />Services and charges 57,201 57,198 3 28,303
<br />Total Administration 168,116 168,054 62 122,029
<br />(Continued)
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