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<br />City of Ramsey ~ General Fund
<br />Interim Financial Report
<br />Actual as Compared to Budget
<br />As of October 31, 1995
<br />
<br /> ~:::~:~::,:,~:~a t~.,:~.,::~ ::~i~i~t~ ........................................ ~ ............................................................................................... ~ :':':~
<br />Object Number & D~cription ~~:= ~ ::::::::::::::::::::::::::::::::: .......................
<br />,~:*=.::.~::.~..~:::~:::~:::::::~:~-..~:~ ~ ~ ............... ~ ~
<br /> ~: ~.~ ::::::::::::::::::::::: ~ ::~ ~::[~. ~:~[ [~
<br />~!~m~..:~ ::::::::::::::::::::::::::::::::: ~
<br />
<br />31020 " Dtlinquont~ Valorem ~ 15,880 ::.::~[::[ 9,500 ~::~:::~ 167% ::~::~::~ 6,380 ~::~ 25,000
<br />31040 Fisc~ Dispa ilies :~: 1~,9~ ~::~' 285,342 :~:~:~ 58% ~ ~120,3~81 ::~ 291,335 '~:~
<br />3~910 Pen. · Int. I 'opTics :::'J 22r858 ::::~::~:: 40r000 :.[::]::~ ~7% ::f~[[~ (17,142) ::::[~ 25,000
<br />31920 Foffci~dT~ ~e f[~ 10,070 ~ 0 ::::::::::[ NA ~:~::~:~ 10,070 ~[::~ 0 ~::~
<br />
<br />32112 Liquor~ffg~e. ~::::~:: It050 ~::5~ 1,000 ~ 105% ~ 50 :::.~5 600 ~::?:~
<br />32113 Non-lnWx. ~ ~quor ~::~ 50 ~;~ 300 ~::~:: 17% ::~::~ (250) ~::~::~ 400
<br /> ~2160 Concre~ &lS~n~ License: ~,~:'~ 0 ~:~:: 300 ~I:f[~ 0% ~:~:~ (300) ,,:~:~:~: 300 ::~
<br /> Mcch~io~ i~nses :::::::~: 1,375 ::~ 1,500 ::~[~ 92% ~::::~:: (125',~::::~:::::: 1,500
<br />32162
<br />321~ Septic Syst~ ~ Li~nsos ~::5:: 651 :{~ 500 :,~ 130% ~::~:: 151 ::~ 1,200 ::~::~::
<br />32~70 ~us~mentt '.en3em ~::~ 0 ~] 0 ~::~ NA ~::~:: 0 ,~::~:~:: 0 ~:::::.
<br />32180 Bowling & E Iliads ::~:: 0 ~[~ 50 ~5~ 0% ~ (50) I~:: 150
<br />32181 Pawnshop Li~nses ~::5~5 3,000 ~5 7,~00 :.5f5:: 40% ::5~ (,,5001':::[T~. 3,000
<br />32182 Cig~e~ ~ 200 ::~ 200 ::~ 100% ~ 0::?:~ 200 :::~::~
<br />32185 Con,actor L ~nses ~ 0 ~5~:: 500 5~5~ 0% [::[[[:: (500) ::~::~ 1,000 ~::
<br />32188 O~bage & R =~e Haulers ~[~:: 105 ~[~ 400 ::~[~:: 26% ::~[::~ (295) ;::~::~ 400 ~[~
<br />32191 O~olineS~,[s 5::~::i 140 ~[~ 200 ~[~ 70% ::~::~ (60) ~[ 275
<br />32194 Mo~rVehic~es ~::~[~ 1~400 ::::~ 1,000 ~ 140% :.~:: 400 ::~ 475
<br />32196 'eddle~ [ ::::~::::.... 100 ~[~ 200 ::~5[ 50% 5~5~ (1001 ::~:.[ 200 ~::::~[[
<br /> ~:5:i 0 ~[:~ 0 ~::~] NA [~::::::[~ 0 5~:: 0
<br />32199 Misc. Busings
<br /> Non-Business - ~ ~ [::::::::[
<br /> 32210 Buildin~Pc~i~ ::~ 182,8~ ::~ 118,260 ~ 155% ~ ~,584 ~ 148,625:~::~
<br />32230 Plumbing Pe~i~ ~ . 14,007 :::~::~:: 10,800 ~55~ 130% :=~ 3,207 ~::~ I0,000 ~:::.~:.::
<br />32240 ~im~ Li~ses 5~5~5;'i 2,638 ;...i.:5~:~ 1,500 ~ 176% ~::~ 1,138 555~ 1,500
<br /> :::~ 11~219 ::~ 4,500 ~ 249% ..~ 6~719 ::~ 5,000
<br />52260 Heating Pe~i~ :.~. ..
<br />32265 Condition~ ~se Pe~i~ ~:::. 825 ::::~:: 1,000 ::f~ 83% =.~::::~ (1751 ~ 950
<br />32268 V~i~ F~ , ..-,55~5~ 225 ~::~ 350 ~ ~% ~::~ (1251 ~::~ 500
<br />32270 Septic Sys~ Pe~i~ .c,~5~ 3,800 :~:~:~:.i.h 5,000 ::5::~ 76% [::~:::: (1,2001 5::5~ 5,000 ~::~
<br /> 32272 Urb~ Sewer[~it ~:::::: 4~475 ::::~::~:: 4,500 ~::~ 99% ::~ (25) ~ 2,000
<br />32275 Sign Pe~i~ ::~:: i~200 ~::~:: 1,000 ~::::~ 120% ~::~ 200 ~ 1,000
<br /> :*[ 4,350 5155~ 4,500 ::~:::; 97% ~::~::~ (150) ~:: 2,000
<br />32295 Urb~ Wn~r 'e~it :.:i:i
<br />32299 Misc. Non-B ~iness i.;'i 57 5~:: 200 5~ 29% ~::~:: (143) ~:,~ 200 ~::~5
<br />
<br />133170 Fed Excise T~ Re.nd r;';q 3,534 ~:}~::~ 4,000 [~}[ 88% t~:~:~ (466) }[~ 1,000
<br />
<br />City of Ramsey - Finance Office
<br />
<br />Printed 11122/95
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