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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 />Federal -
<br />13310 1 Federal Grants 9,893.47
<br />NA 9,893.47
<br />13320 Wed Excise Tax Refund 4,060.01 4,000.00 102% 60.
<br />City of Ramsey - Finance Office Printed 3/26/96
<br />N45% C...
<br />3110
<br />Current Ad Valorurn
<br />1,144,574.77
<br />1,156,659.00
<br />99%
<br />(12,084.2Y
<br />3120
<br />Delinquent Ad Valorum
<br />18,762.08
<br />...
<br />9,505
<br />197%
<br />X: 9,262.08
<br />3130
<br />Mobile Home Ad Valorum
<br />824.43
<br />3140
<br />Fiscal Disparities
<br />...
<br />279,872.88
<br />..
<br />285,342.00
<br />98%
<br />(5,469.1•
<br />1 3150
<br />Excess Tax Increments
<br />10,533.61
<br />13180
<br />Pen. & Int. Prop Taxes
<br />46,117.39
<br />40,000.00
<br />115%
<br />6,117.39
<br />13190
<br />Forfeited Tax Sale
<br />10,069.57
<br />NA
<br />10
<br />.......... ... .
<br />Business -
<br />3211
<br />Liquor-On Sale
<br />21,500.00
<br />21,000.00
<br />102%
<br />500.00
<br />3212
<br />Liquor-Off Sale
<br />1,050.00
<br />1,000.00
<br />105%
<br />50.00
<br />3213
<br />Non-Intox. Liquor
<br />100.00
<br />No 300.00
<br />33%
<br />(200.0• ,
<br />3230
<br />Concrete & Masonry Licenses
<br />100.00
<br />300.00
<br />33%
<br />200.00'
<br />3232
<br />Mechanical Licenses
<br />1,9007
<br />1,500.00
<br />127%
<br />400.00
<br />3234
<br />1 Septic System Licenses
<br />700.50
<br />500.00
<br />140%
<br />200.50
<br />3250
<br />Bowling & Billiards
<br />100.05
<br />50.00
<br />200%
<br />50.00
<br />3251
<br />Pawnshop Licenses
<br />12,000.00
<br />7,500.00
<br />160%
<br />4,500.00 g
<br />3252
<br />Cigarette
<br />900.00
<br />» 200.00
<br />450%
<br />... 700.00
<br />3256
<br />Contractor Licenses
<br />500.00
<br />0%
<br />(500.00
<br />3253
<br />Garbage & Refuse Haulers
<br />1,905.00
<br />400.00
<br />476%
<br />1,505.00
<br />325 8
<br />G as oline Sales
<br />1,890.00
<br />200.00
<br />945%
<br />1,690.00
<br />3255
<br />Motor Vehicles
<br />.. 2,000.00
<br />WA 1,000.00
<br />L 200%
<br />1,000.00
<br />3257
<br />Peddlers
<br />200.00
<br />.. 200.00
<br />...
<br />s 100%
<br />...
<br />3259
<br />Misc. Business
<br />... 57.00
<br />..
<br />NA
<br />... 57.00
<br />Non-Business -
<br />3260
<br />Building Permits
<br />209,433.50
<br />118,260.00
<br />177%
<br />91,173.50
<br />3265
<br />Plumbing Permits
<br />16,241.50
<br />10,800.00
<br />150%
<br />5,441.50
<br />3270
<br />Animal Licenses
<br />2,683.00
<br />1,500.00
<br />179%
<br />1,183.00
<br />3280
<br />Heating Permits
<br />13,744.51
<br />4,500.00
<br />305%
<br />9,244.51
<br />3285
<br />Conditional Use Permits
<br />825.00
<br />1,000.00
<br />83%
<br />(175.0•
<br />3288
<br />Variance Fees
<br />225.00
<br />350.00
<br />64%
<br />(125.00'
<br />3290
<br />Se ti System Permits
<br />4,400.00
<br />5,000.00
<br />88%
<br />(600.00•
<br />3291
<br />Urban Sewer Permit
<br />5,024.00
<br />4,500.00
<br />112%
<br />524.00
<br />3292
<br />Si n Permits
<br />1,300.00
<br />1,000.00
<br />130�/.
<br />300.00
<br />3293
<br />Urban Water Permit
<br />4,899.00
<br />4,500.00
<br />109%
<br />399.00
<br />3299
<br />Misc. Non-Business
<br />57.00
<br />200.00
<br />29%
<br />(143.00'
<br />Federal -
<br />13310 1 Federal Grants 9,893.47
<br />NA 9,893.47
<br />13320 Wed Excise Tax Refund 4,060.01 4,000.00 102% 60.
<br />City of Ramsey - Finance Office Printed 3/26/96
<br />N45% C...
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