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Revenues
<br />Property taxes
<br />Special assessments
<br />Licenses and permits
<br />Intergovernmental revenue
<br />Charges for services
<br />Fines and forfeits
<br />Investment earnings
<br />Miscellaneous
<br />Total Revenues
<br />Expenditures
<br />General government
<br />Public safety
<br />Highways and streets
<br />Culture and recreation
<br />Capital outlay
<br />Debt service
<br />Principal
<br />Interest
<br />Total Expenditures
<br />Excess of revenues
<br />over (under) expenditures
<br />Other financing sources (uses)
<br />Issuance of long term debt
<br />Premium /(Discount) on debt issues
<br />Payments on refunded bonds
<br />Proceeds on sale of capital assets
<br />Transfers in
<br />Transfers (out)
<br />Total other financing sources (uses)
<br />Net change in fund balances
<br />City of Ramsey
<br />Changes in Fund Balances of Governmental Funds
<br />Last Ten Fiscal Years
<br />(modified accrual basis of accounting)
<br />1997
<br />$ 3,416,708 $
<br />832,875
<br />385,481
<br />1,227,093 }
<br />521,091
<br />47,358
<br />901,927
<br />2,440,263
<br />9,772,796
<br />3,217,394
<br />80,390
<br />6,003,852
<br />S5,990,352)
<br />93,890
<br />3,311 ,284
<br />Debt service as a percentage of 16.68%
<br />noncapital expenditures
<br />Fiscal Year
<br />1998
<br />3,905,358 $
<br />555,076
<br />404,718
<br />1,301,713
<br />356,276
<br />47,987
<br />973,588
<br />377,216
<br />7,921,932
<br />1,858,859 2,286,230 2,678,755 2,639,510
<br />1,188,954 1,350,940 1,514,429 1,664,227
<br />438,581 591,689 574,116 71 0,351
<br />273,131 303,793 332,356 405,469
<br />2,043,370 2,245,830 4,702,706 9,387,705
<br />420,000 415,000 430,000 360,000
<br />332,507 307,497 343,205 587,746
<br />6,555,402 7,500,979 10,575,567 15,755,008
<br />420,953
<br />57,074 11,567
<br />3,854,703 4,424,034
<br />(3,285,993) (4,003,325)
<br />625,784 3,269, 074
<br />1,046,737
<br />13.75%
<br />1999
<br />(2,846,684)
<br />2,836,798
<br />422,390
<br />13.17%
<br />2000
<br />4,495,634 $ 5,522,890
<br />452,623 425,214
<br />320,837 259,090
<br />1,133,655 5,038,014
<br />219,122 366,468
<br />46,018 47,550
<br />560,615 1,611, 395
<br />500,379 629,709
<br />7,728,883 13, 900, 330
<br />(1,854,678)
<br />1,942,111
<br />45,230
<br />2,330,480
<br />(2,307,980)
<br />2,009,841
<br />155,163
<br />14.88%
<br />
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