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City of Ramsey - General FUnd <br />Interim Financial Report <br />Actual as Compared to Budget <br />As of October 31, 1995 <br /> <br />Object Number & Description <br /> <br />]Taxes 809,280 <br />iLicenses & Permits 258,361 <br />]Intergovernmental 550,457 <br />[Charges for Services 189 <br />[Culture and Recreation 0 <br />[Fines & Forfeiture 35,589 <br />[Investment Earning 0 <br /> <br />54% <br /> <br />186 139% 72,101 <br /> <br />966 57% <br /> <br />142 133% 47,18 <br /> <br /> 0 <br /> <br />75,000 <br /> <br />207,4 <br /> <br />941,180 <br /> <br />161,0 <br /> <br />NA 0 0 <br /> <br />62% <br /> <br />0% 75,000 <br /> <br />IMiscellaneous 480% <br /> <br />General Government ::}::i!ii .... 57.1,~587 !i::i::i 777,887 }:::i::ii , 73% !ii:: 206,300 i::i::i:: 778,853 <br /> <br />Public Safety .r ' iilii~ 719,555 i}i::i 1.,025,909 ::~;::~i:: 70% ii:::: 306,354 ~:,i:.iI 9'59,732 <br /> <br />Public Works }::::}i:: 307,472 ::::![::i 462,754 ii:::::::: 66% ii[:: 155,282 {~i[[ 507,510 <br /> <br />CultUre and Recreation ...... 173,52~ i::!:::i::! 231,048 ii{ii 75% i::!ii 57,526 i!i}i} 192,772 <br /> · <br /> <br /> -i-;'i ..... i 52,57'0 <br />,ileserve for Confin§enci'es/Debt Svc i:i:5: 0 ii}ii 77,862 ::::::::i 0% i~iii 39 819 ::::ii:: <br /> <br />Capital Outla~ ::~i~i~ 351,280 ::::::ii 346,879 :::::::{:: 101%¢:{ (4,401) ::~i::!! 100,403 <br /> <br />~i::~~iiii::ii!::i::iii::i::ii¢iiiii::::ii::iiiii::ii :::::::::::::::::::::::::::::: iiili ~!ii::i::i::i::i!i=:i~i::i::~::i:: ';'~' ~ ....... ~::=:~:::::::..:,.:~:~ i .. i:~l!il{~::::::. :. ::::::i::i':' <br /> <br />IOtber Financing S°urces(Uses) <br />[Increase (Decrease) in Fund Balance -.-. <br /> <br />City of Ramsey - Finance Office Printed 11/22/95 <br /> <br />m <br />m <br />i <br />i <br />m <br />! <br />i <br /> <br />I <br />I <br />I <br /> <br />I <br />I <br />I, <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />