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Agenda - Council - 11/14/1989
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Agenda - Council - 11/14/1989
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
11/14/1989
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Councilmember <br />adoption: <br /> <br />introduced the following resolution and moved for its <br /> <br />RESOLUTION #89-11. <br /> <br />RESOLUTION ADOPTING THE 1990 GENERAL FUND OPERATIONAL <br />BUDGET. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br /> 1) That the annual budget of the City of Ramsey for the fiscal year beginning <br />January 1, 1990 is hereby adopted for the General Fund as follows: <br /> <br />101 GENERAL FUND <br /> <br />Revenues: <br /> Property Taxes $1,042,707 <br /> Licenses and permits 171,440 <br /> Intergovernmental revenue <br /> Federal 0 <br /> State 801,047 <br /> County and Local 0 <br /> Charges for services 100,370 <br /> Fines and penalties 30,000 <br /> Other revenue - <br /> Interest earned on investments 75,000 <br /> Miscellaneous 1,700 <br /> <br />Total Revenues <br /> <br />Expenditures: <br /> General Government <br /> Public Safety <br /> Public Works <br /> Culture and Recreation <br /> Conservation of Natural 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 />Total Expenditures <br /> <br />Excess (Deficiency) of <br />Revenue Over Expenditures <br /> <br />Other Financing Sources and Uses <br /> <br />Excess (Deficiency) of Revenues <br />and other Financing Sources Over <br />Expenditures and Other uses <br /> <br />$2,222,264 <br /> <br />$ 902,477 <br /> 700,908 <br /> 304,112 <br /> 155,309 <br /> 7,076 <br /> 30,000 <br /> 16,902 <br /> <br />7,5O0 <br />52,752 <br />174,100 <br />89.700 <br /> <br />$_.440.8.~6 <br /> <br />($ 218,572) <br /> 218.572 <br /> <br />$ 0 <br /> <br /> <br />
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