Laserfiche WebLink
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 1 1 <br />State - <br />334 <br />1 Local Government Aid <br />302,069.00 <br />302,069.00 <br />100% <br />2,630.00 <br />3342 <br />HACA <br />521,445.00 <br />521,445.00 <br />100% <br />2 <br />3343 <br />Mobile Home Credit <br />993.00 <br />76,869 .00 <br />NA <br />.. <br />993.00 <br />3358 <br />MSA, Maintenance <br />75,000.00 <br />80,000.00 <br />94% <br />(5,000.00) <br />3361 <br />Ins. Premium Tax (Pol.) <br />62,765.00 <br />54,500.00 <br />115-1. <br />8,265.00 <br />3367 <br />Post Board Reimbursement <br />2,921.54 <br />3,630.00 <br />80% <br />(708.46) <br />Coun ty - <br />... <br />.. <br />.. <br />.. <br />13371' <br />1 Gopher Bount y Reimburseme <br />413.25 <br />150.00 <br />276% <br />263.25 <br />3,880.85 <br />13380 <br />JATAC Reimbursement <br />1,099.38 <br />NA <br />1,099.38 <br />50.00 <br />13399 <br />1 Other Local Gvmt Grants <br />1,603.00 <br />0.00 <br />N A <br />703.00 <br />General Government - <br />3401 <br />ICity Facilities Rental <br />4,130.00 <br />1,500.00 <br />. 1 275% <br />2,630.00 <br />3403 <br />IZoning & Subdiv. Fees <br />4,050.00 <br />1,500.00 <br />#< 270% <br />2 <br />3404 <br />IPlan Checking Fees <br />123,567.05 <br />76,869 .00 <br />161% <br />46,698.05 <br />3405 <br />Sale of Ma s & Publi. <br />564.68 <br />500.00 <br />113% <br />64.68 <br />3407 <br />lAssessment Searches <br />5,295.00 <br />5,000. <br />0 <br />106% <br />295.00 <br />3410 <br />IFees for Spec. Meetings <br />200.00 <br />0% <br />(200.00) <br />3419 <br />TIF Application Fee <br />NA <br />3420 <br />Gen'l Gov't Staff Time <br />18,880.85 <br />15,000.00 <br />126% <br />3,880.85 <br />3429 <br />Other General Government <br />50.00 <br />0% <br />50.00 <br />J <br />Public Safety - <br />3431 <br />Investi gation Fees <br />700.00 <br />0% <br />(700.00) <br />3432 <br />IFire Protection <br />250.00 <br />NA <br />250.00 <br />3433 <br />Accident Reports <br />X - 1 1,345.16 <br />.X <br />600.00 <br />224% <br />745.16 <br />3434 <br />Open Bum Permit Fees <br />2,250.00 <br />1,200.00 <br />188% <br />1,050.00 <br />3449 <br />Other Public Safety <br />109.00 <br />TA <br />109.00 <br />Public Works - <br />3453 <br />Signs <br />2,400.00 <br />5,000.00 <br />48% <br />(2,600.00 <br />3464 <br />Engineering <br />47,867.95 <br />30,000.00 <br />160% <br />17,867.95 <br />3465 <br />Plan & Specifications Fee <br />210. 00 <br />- <br />NA <br />3469 <br />Other Public Works <br />4,697.01 <br />4,000.00 <br />117% <br />## 697.01 <br />1 <br />3810 <br />City of Ramsey - Finance Office Printed 3/26/96 <br />