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City of Ra~lsey 1996 Proposed General Fund Budget
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<br />GENERAL FUND 101 - Budget Sumnmry
<br />
<br /> 1991 ] ] 1992 [ I 1993 ] [ 1995 I996
<br /> Actual I I 1994 Proposed
<br /> Actual ^dopted I I
<br />Actual Actual
<br />
<br />[ REVENUES
<br />
<br /> Licenses and Permits
<br />
<br />h~ter$overnmental Revenues
<br />Charges for Services
<br />Fines and Forfeitures
<br />
<br />Investment Eaminss
<br />
<br />Miscellaneous
<br />
<br />Oilier Financin$ Sources
<br />TOTAL, REVENUES
<br />
<br />]
<br /> 977,9731 1,056,678 1,101,166
<br /> 132'4211 I 255,693I ] 341,017
<br /> 794,613 I ] 937,3501 [ 952,517
<br /> 89,041 [ '[ 190,407I [ 234,859
<br /> 48,00111 49,23011 54,929
<br /> 90,001l I 101,95811 89,127
<br /> 8,3681 / 8,5771 I 5,86~
<br />
<br />1'324'7461 I 1,491,50:
<br />252'550 I I 186,260
<br />945,180 [ { 966,694
<br />181'0001 I 142,119
<br />5°,°°°1 I '~,5oo
<br />75'°°° / / 75,000
<br />8,85°1 I 1,2oo
<br />
<br />. 1,771,131!
<br />
<br />234,255
<br />
<br />1,007,672
<br /> 176,183
<br />
<br />50,000
<br />80,000
<br /> 3,400
<br />
<br /> 190,427
<br />3,513,068
<br />
<br />EXPENDITURES ]
<br />
<br />General Government ' 771,088 782,617 745,397 739,714 939,555 905,806'I
<br />Public Safety 757,825 823,399 877,392 942,080 1,105,120 1,202,952
<br />Public Works 318,672 423,172 3~2,161 473,420 562,254 652,617.
<br />
<br />Parks and Recreation ' 1,77,063 176,969 165,220 224,662 257,548 278,080
<br />~iiscellaneourdContin~ene7r . 21,126 16,901 20,082 53,004 57,061 174,939
<br />Other F~nan¢in~: Us~ ...................................... 105,000 265,351 625,896 187,854 265,138 298,674
<br />
<br />TOTAL EXPENDITURES 2,150,774 2,488,40? 2,786,14.8~ 2,620,734 3,186,676 3,513,068
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<br />Public ltearing - November 29, 1995
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