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City of Ramsey - General Fund <br />Year-End Financial Report <br />Actual as Compared to Budget <br />As of December 31, 1995 <br />Object Number & Description <br />ITaxes <br />1,510,754.73 <br />1,491,501.00 <br />101% <br />7,895.69 <br />Licenses & Permits <br />... 303,235.01 <br />186,260.00 <br />163% <br />116,975.01 <br />intergovernmental <br />982,262.65 <br />966,694.00 <br />102% <br />15,568.65 <br />Char es for Services <br />215,616.70 <br />142,119.00 <br />152% <br />73,287.70 <br />ICulture and Recreation <br />T., <br />.. <br />NA <br />IFines & Forfeiture <br />48.345.20 <br />57,500.00 <br />84% <br />(9,15 .80 <br />lInvestment Earning <br />60,229.69 <br />75,000.00 <br />80% <br />(14,770.31 <br />Miscellaneous <br />14,318.51 <br />1,200.00 <br />1193% <br />13,118.51 <br />[Other Financing Sources(Uses) <br />131,974.44 2,065.00 NA <br />rIncrease (Decrease) in Fund Balance 229,194.22 NA 229,194.22 <br />%5%*P <br />