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City of Ramsey - General Fund <br />interim Financial Report <br />Actual as Compared to Buclget <br />As of May 31, 1991 <br /> <br />i .~nr~n~:~, ~p~:~:~Ou~l~ ::::::::::::::::::::::::::::::::::::: :~ ::::.:~:~:~:~:~;:~:~ :: :"~'~<~:~::~:V:.: ~:~::] .... <br />~1!30 A~inistratlon ...... , 61~ ~::~;;~ 2tO00 ...... 31% :'::[~:~ (1,383) <br />1!53 Pinance ::~+[~ 0 ;;.[. 620 .b::~ o~ ?:~ ~620) <br />!155 Assessinc .l:~.~ 65 : .... 1~ 500 .:?:' a~ .~:~ ~i, ~35) ::-' <br />1192 Data Process~ne -::~ 0 ... 9t 000 :~:~: o% ~:~[:] ., ~9,ooo) -v <br />2240 Building lnspecsion I , 4~ ~ . .. 0 :.:~:' ~ _:~f:~' 4:: <br />~301 .... ~Engineerinq . :~]. 799 ~:~¢ 0 :~:~;: N~ :::~:~ 799 <br />3311 ~Street Maintenance ' : .... I~ 452 ::;~; 24,000 .... :~:~ 6% '¢~:~] , (22,548) <br /> 4520 ~Park and Recreation ~'+:;~;~ 354 ~} - 800 [ 44% :~::~ (446) ..::~ <br /> <br />Thi~ repor~ ¢ompare~ the General Fund Actual Revenue a~d ~x~endltures <br />to the budget adopted Ii/20/90. Since the adoption of ~hi~ budget, <br />Citie~ have been advised of the GoveL-nor'~ rec~ndation :o cut a <br />portion of the Lo~! Oover~nt ~d ~venue received by Cities. ~e <br />i~aC= %o =he Cit~ of ~e~ l~ e~=~;ed at a $70, 664 revenue sho~fail <br />for t~e caien~ year of 199i. If t~iz ~t ia realized, the City's adopted <br />bu~e= will need =o ~ ~nded ~o decrease ex~n~tures by $70,664 =o <br />maintain a balanced bu~e=. <br /> <br />City of Ramsey - Finance Office Page 4 <br /> <br />Primed 6/7/91 <br /> <br />I <br />I <br />I <br /> <br /> <br />