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Agenda - Council - 09/26/1989
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Agenda - Council - 09/26/1989
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/26/1989
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Councilmember <br />moved for adoption: <br /> <br />introduced the following resolution and <br /> <br />RESOLUTION #89-09- <br /> <br />RESOLUTION ADOPTING THE 1990 GENERAL FUND OPERATIONAL BUDGET <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSEY, <br />ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br /> 1) That the annual budget of the City of Ramsey for the fiscal <br />year beginning January 1, 1990 is hereby adopted for the General Fund as <br />follows: <br /> <br />101 GENERAL FUND <br /> <br />Revenues: <br /> Property Taxes <br /> Licenses and permits <br /> Intergovernmental revenue <br /> Federal <br /> State <br /> County and Local <br /> Charges for services <br /> Fines and penalties <br /> Other revenue - <br /> Interest earned on investments <br /> Miscellaneous <br /> <br />$996,230 <br /> 171,440 <br /> <br />0 <br />904,033 <br />0 <br />100,370 <br />30,000 <br /> <br />75,000 <br />1,700 <br /> <br />Total Revenues <br /> <br />$2,278,773 <br /> <br />Expenditures: <br /> General Government <br /> Public Safety <br /> Public Works <br /> Culture and Recreation <br /> Conservation of Nat. Resources <br /> Reserve for contingencies <br /> Debt Service <br /> Capital Outlay <br /> General Government <br /> Public Safety <br /> Public Works <br /> Culture and Recreation <br /> <br />700,908 <br /> <br />155,309~ <br /> 7,076// <br /> 56,509----~- <br /> 16,902 <br /> <br />7,500 <br />52,752 <br />174,100 <br />89,700 <br /> <br />Total Expenditures <br /> <br />$2,493,532 <br /> <br />Excess (Deficiency) of <br />Revenue Over Expenditures <br /> <br />($214,759} <br /> <br />Other Financing Sources and Uses <br /> <br />214,759 <br /> <br />Excess (Deficiency) of Revenues <br />and Other Financing Sources Over <br />Expenditures and Other Uses <br /> <br />$0 <br /> <br /> <br />
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