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Expenditures
<br />Current
<br />General government
<br />Public safety
<br />Highways and streets
<br />Culture and recreation
<br />Capital outlay
<br />Debt service
<br />Interest and fiscal charges
<br />Total expenditures
<br />CITY OF RAMSEY
<br />Statement of Revenue, Expenditures, and Changes in Fund Balances
<br />General Fund - Budget and Actual
<br />Year Ended December 31, 2010
<br />Budgeted Amounts
<br />Original Final
<br />Revenue
<br />Property taxes $ 7,034,194 $ 6,843,652 $ 6,843,652 $
<br />Licenses and permits 400,250 412,072 412,071 (1)
<br />Intergovernmental revenue 283,100 336,188 340,043 3,855
<br />Charges for services 700,451 810,738 841,701 30,963
<br />Fines and forfeits 120,000 100,199 100,199
<br />Other revenue
<br />Investment earnings 150,000 150,000 230,635 80,635
<br />Miscellaneous 45,000 21,326 20,978 (348)
<br />Total revenue 8,732,995 8,674,175 8,789,279 115,104
<br />2,585,993
<br />4,006,847
<br />1,788,009
<br />839,695
<br />224,850
<br />252,647
<br />9,698,041
<br />2,407,478
<br />3,762,604
<br />1,701,979
<br />813,692
<br />210,086
<br />190,648
<br />9,086,487
<br />Actual
<br />2,414,536
<br />3,779,318
<br />1,708,130
<br />817,505
<br />193,382
<br />190,648
<br />9,103,519
<br />Over (Under)
<br />Final Budget
<br />7,058
<br />16,714
<br />6,151
<br />3,813
<br />(16,704)
<br />17,032
<br />Excess (deficiency) of revenue
<br />over expenditures (965,046) (412,312) (314,240) 98,072
<br />Other financing sources (uses)
<br />Transfers in 965,046 965,046 965,046
<br />Transfers (out) - (1,603,000) (1,608,000) (5,000)
<br />Total other financing sources (uses) 965,046 (637,954) (642,954) (5,000)
<br />Net change in fund balances $ - $ (1,050,266) (957,194) $ 93,072
<br />Fund balances
<br />Beginning of year
<br />7,016,953
<br />End of year $ 6,059,759
<br />See notes to basic financial statements
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