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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 (Continued)
<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 (Continued):
<br />General government (continued) -
<br />Newsletter -
<br />Personal services 7,468 7,372 96 7,614
<br />Supplies 100 31 69 -
<br />Services and charges 12,825 12,756 69 10,357
<br />Total Newsletter 20,393 20,159 234 17,971
<br />Total General Government 662,232 638,960 23,272 512,295
<br />Public safety -
<br />Police -
<br />Personal services 373,747 373,735 12 313,804
<br />Supplies 22,600 22,558 42 17,536
<br />Services and charges 14,430 14,400 30 21,754
<br />Total Police 410,777 410,693 84 353,094
<br />Fire -
<br />Personal services 1,700 1,674 . 26
<br />Services and charges 81,300 81,242 58 69,689
<br />Total Fire 83,000 82,916 84 69,689
<br />Building and inspection -
<br />Personal services 60,263 60,227 36 45,848
<br />Supplies 2,415 2,379 36 1,147
<br />Services and charges 6,905 6,866 39 6,314
<br />Total Building
<br />and Inspection 69,583 69,472 111 53,309
<br />Traffic safety -
<br />Personal services 2,114 2,097 17 1,671
<br />Supplies 3,000 2,995 5 3,014
<br />Services and charges 3,900 3,851 49 3,654
<br />Total Traffic Safety 9,014 8,943 71 8,339
<br />Animal control -
<br />Services and charges
<br />Total Public Safety
<br />3,500 3,443 57 6,915
<br />575,874 575,467 407 491,346
<br />(Continued)
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