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Total Highways
<br />and Streets
<br />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 />Highways and streets -
<br />Engineering -
<br />Services and charges 46,400 46,316 84 55,336
<br />Street maintenance -
<br />Personal services 82,109 77,054 5,055 93,329
<br />Supplies 34,900 21,359 13,541 19,526
<br />Services and charges 17,940 17,882 58 18,576
<br />Total Street Maintenance 134,949 116,295 18,654 131,431
<br />Snow removal -
<br />Personal services 20,613 20,534 79 12,473
<br />Supplies 24,700 24,682 18 9,196
<br />Services and charges 800 788 12 952
<br />Total Snow Removal 46,113 46,004 109 22,621
<br />227,462 208,615
<br />18,847 209,388
<br />Culture and recreation -
<br />Park and recreation -
<br />Personal services 37,292 37,226 66 26,687
<br />Supplies 6,550 6,514 36 6,357
<br />Services and charges 61,345 61,333 12 51,351
<br />Total Park and Recreation 105,187 105,073 114 84,395
<br />Shade tree disease control -
<br />Personal services 8,673 8,614 59 2,813
<br />Supplies 150 - 150 -
<br />Services and charges 1,395 1,389 6 640
<br />Total Shade Tree
<br />Disease Control 10,218 10,003 215 3,453
<br />Total Culture and
<br />Recreation 115,405 115,076 329 87,848
<br />Unallocated -
<br />Reserve for contingencies 42,000 - 42,000
<br />(Continued)
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