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<br />GENERAL FUND
<br />STATEMENT OF EXPENDITURES AND OTHER
<br />BUDGET (GAAP BASIS) AND ACTUAL
<br />Year Ended December 31,
<br />(With Comparative Actual Amounts for Year E
<br />Expenditures (Continued):
<br />General government (continued) -
<br />Elections -
<br />Personal services
<br />Supplies
<br />Services and charges
<br />Total Elections
<br />Legal -
<br />Services and charges
<br />Planning -
<br />Personal services
<br />Supplies
<br />Services and charges
<br />Total Planning
<br />CITY OF RAMSEY, MINNESOTA
<br />Data processing -
<br />Supplies 2,100
<br />Services and charges 14,200
<br />Total Data Processing 16,300
<br />Buildings -
<br />Supplies 3,580
<br />Services and charges 50,695
<br />Total Buildings 54,275
<br />1988
<br />Budget Actual
<br />9,382 9,298
<br />605 545
<br />235 165
<br />10,222 10,008
<br />Finance -
<br />Personal services 85,250 84,503
<br />Supplies 3,015 3,010
<br />Services and charges 27,730 27,667
<br />Total Finance 115,995 115,180
<br />Assessing -
<br />Personal services 33,836 33,788
<br />Supplies 1,070 1,024
<br />Services and charges 2,060 1,997
<br />Total Assessing 36,966 36,809
<br />50,600 50,502
<br />56,517 56,506
<br />2,700 2,626
<br />25,380 25,323
<br />84,597 84,455
<br />FINANCING USES
<br />(Continued)
<br />1988
<br />nded December 31, 1987)
<br />2,009
<br />14,156
<br />16,165
<br />3,556
<br />50,650
<br />54,206
<br />1987
<br />Variance -
<br />Favorable
<br />(Unfavorable) Actual
<br />84
<br />60
<br />70
<br />214
<br />747
<br />5
<br />63
<br />815
<br />48
<br />46
<br />63
<br />157
<br />98
<br />11
<br />74
<br />57
<br />142
<br />91
<br />44
<br />135
<br />24
<br />45
<br />69
<br />Exhibit B -4
<br />7
<br />7
<br />58,824
<br />2,628
<br />32,154
<br />93,606
<br />23,321
<br />1,556
<br />2,039
<br />26,916
<br />44,565
<br />38,118
<br />622
<br />3,304
<br />42,044
<br />1,244
<br />13,299
<br />14,543
<br />5,036
<br />48,400
<br />53,436
<br />(Continued)
<br />
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