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Agenda - Council Work Session - 08/09/2011
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Agenda - Council Work Session - 08/09/2011
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3/18/2025 2:15:54 PM
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8/4/2011 5:09:56 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
08/09/2011
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• <br />• <br />Councilmeml)er DeLuca introduced the following resolution and moved for its adoption: <br />RESOLUTION #88-198 <br />RESOLUTION AW)OPTING THE 1989 OPERATIONAL BUDGET <br />NOW THEW -TONE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br />I) That the annual budget of the City of Ramsey for the fiscal year beginning <br />January 1, E 989 i.: hereby adopted for the General Fund and Special Revenue Funds as follows: <br />1 ri 1 CIF NERAL FUND <br />Revenues: <br />Taxes - <br />Current ad valorum $ 852,112 <br />All other 83,000 <br />Licenses and permits 175,970 <br />Intergovernmental - <br />Hornestead credit (current ad valorum) 268,767 <br />All other 497,389 <br />Charges for services 52,100 <br />Fines and forfeits 30,000 <br />Interest earnings 70,000 <br />Miscellaneous 8,100 <br />Total Revenues $ 2,037,438 <br />ox )enditures: <br />General Government $ 756,730 <br />Public Safety 643,594 <br />Streets and Highways 275,298 <br />Culture and Recreation 92,863 <br />Conservation of Natural Resources 14,861 <br />Expenditure Reserve 22,101 <br />G. O. Debt Service 5,906 <br />Capital Outlay 634,950 <br />Total Expenditures $ 2,446,303 <br />- ther Financing Sources and Uses: <br />Transfers in 541,100 <br />Transfers out (132,235) <br />Total Other Financing Sources $ 408,865 <br />
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