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�Al ............. B, a 4. U V W X Y 2 AP AB AC AD AE AF AG AH Al AJ AK
<br />1 .*279
<br />2
<br />3 Actual Actual Actual
<br />4 24411 2443 2914 2.011 2412 241$ 2411 2415 2414
<br />5
<br />6 FUND BALANCE, Beginning of Year 190,149.39 216,537.90 114,393.69 138,491.84 157,011.76 163,581.88 197,217.69 192,175.96 0.
<br />7
<br />8 VENUES:
<br />9 Required Contributions:
<br />11 Anoka Area Ice Arena Association 4,600.00 4,353.83 4,055.03 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.
<br />12 Climb Theatre 12,909.70 11,356.76 9,360.78 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.
<br />14 Outreach Six Acres 0.00
<br />15 Ramsey Lions Club 23,545.08 21,359.70 16,090.28 16,380.00 17,000.00 21,000.00 21,000.00 21,000.00 21,000.
<br />16 Donations 800.00 920.00 5,585.00 255.00 0.00 0.00 0.00 0.00 0.
<br />17 Lions Donation for Building Fund
<br />18 Interest Earnings 10,946.04 6,097.00 4,517.06 1,384.92 1,570.12 1,635.82 2,958.27 2,882.64 0.
<br />19 Miscellaneous 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.
<br />20 Total Revenues 52,800.82 44,087.29 39,608.15 29,019.92 29,570.12 33,635.82 34,958.27 34,882.64 32,000.
<br />21
<br />22 EXPENDITURES:
<br />23 Park Improvement Program
<br />25 Central Park Entrance Signllocks 3,235.00
<br />27 Alpine Playground
<br />28 Drinking Fountains
<br />32 Fishing Pier at Riverdale Park
<br />34 11 Lake Itasca Observation Boardwalk 40,000.00
<br />35 Observation Deck- Mississippi 35,000.
<br />37 Skate Ramp
<br />39 Youth First 500.00 500.00 3,000.00
<br />40 Juvenile Diversion 5,000.00 5,000.00 5,000.00
<br />41 North Commons Park 15,000.00
<br />42 Ramsey Foundation -Car Performance 5,000.00
<br />43 Safety Camp 5,000.00 5,000.00
<br />44 Community Programs 22,000.00 11,250.00
<br />46 Ramsey Lions Picnic Shelter
<br />47 Dog Park - Alpine Park 6,959.50
<br />48 Skateboard Park in Alpine Park 412.31 124,797.00
<br />50 Unspecified
<br />51 Anoka Aquatic Center Funding 4,000.00
<br />52 Transfers to Other Funds -
<br />53 Total Expenditures 26,412.31 146,241.50 15,500.00 10,500.00 23,000.00 0.00 40,000.00 0.00 35,000.
<br />54
<br />55 Increase (Decrease) in Cash 26,388.51 (102,154.21) 24,108.15 18,519.92 6,570.12 33,635.82 (5,041.73) 34,882.64 (3,000.
<br />56
<br />57 FUND BALANCE, End of Year 216,537.90 114,383.69 138,491.84 157,011.76 163,581.88 197,217.69 192,175.96 227,058.60 (3,000.
<br />59
<br />60 Designated for Community Center
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