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I <br />i <br />! <br />I <br />I <br />i <br />I <br />I <br />I <br />I <br />i <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />City of Ramsey- General Fund <br />Interim Financial Report <br />Actual as Compared to Budget <br />As of June 30, 1991 <br /> <br />31020 Delin~nt Ad Valorum ;.;.i. 0 ::~:::.~:. 35,000 ::~:~:{:~ 0% ~::::::~:::::: (35,000) ~::~. <br />31910 Pen. & Iht . Pro~ Taxes :.~.:.:~:]:] 0 ::~::::~:: 35r000 ~ 0% ~::~::~:: (35r000) ~::~][~ <br />31920 Forfeited Tax Sale ::~::~ 391 ~:: 1.000 ~::~:: 39% ~ (609) ::~::~ <br /> <br /> Property Tax Payments are received In July & December <br /> <br />32112 Libor-Off Sale ~%~ 500 ::~':~i~ 400 ::~::~ 125% ~ 100 <br />32170 Amusement Centers ::~::::~,,, 0 ~]~ 175 ~::~:: 0% ::::::;:~::,,, (175) ~::~::~ <br />32180 Bowlln~ & Billiards ::}~::~ 50 98 ~... 56% [:.~:: (40) <br />32182 Cigarette ~:: 144 ::::::~::~:::: 200 ::~::~:::: 72% ~(:~::~:: (56) <br />32185 Contrggtors ~:: 3,550 ::~:::~::~; 4r500 ~ 79% ~::~ (950) ~::~] <br />32188 Garbage & Refuse Haulers ::~:::::::: 150 ::~::::~::~ 300 ~:::::::::::::: 50% ::~:::::::::: (150) ::~::~::~ <br />32194 Motor Vehicles .;.~.~ 375 ;:~;:~;:~ 300 :.~.;.~. 125% ::~::~::~ 75 <br />32196 Peddlers ~ 50 ~ 25 ::::~::::~:: 200% ~i~ 25 ::~::~ <br />32199 Misc. Business ~::~ 50 ::~;::~{ 0 ~'~ NA :;~::::~:::: 50 ~::~::~ <br />32210 Buildln~ Permits ~:: 36,594 ::::::~:::: 120,000 ::~::~:::::::: 30% ::::::~::::~:: (83~ 406) ::~::~::~ <br />32230 Pluming Permits ::~:;~ 5,706 ~ 14 000 ~ 41% [::~::~;~;~ (8,294) <br />32140 Animal Licenses ~ 913 ~ ~500 183% ::::::::~::~ 413 ~::~::~ <br />32160 Heatin~ Permits .l.t.i~i~ 2,050 ~::~ 5~ 500 ::~::~::,,,, 37% ~::~ (3,450) ~::~ <br />32165 Conditional Use Permits :~:~:~ 700 :~]~ 500 ~:: 140% ::~::~::{::~ 200 ::~::~:::: <br />32268 Variance. Fees ~::~ 200 ::~ 100 -~i~.. 200% ::~::::~ 100 :::::::::~:~:~:~ <br />32170 Septic System Permits ~ 3,550 '~' 6,000 :~:,~:, 59% ::::~::~::~:: (2,450) ~::~::~ <br />32272 Urban Sewer Permit ::~:: 275:.:. 800 ::~::~:: 34% ~::~ (525) ~::~::}~ <br />32175 Sign Permits ~::::~::::,,, 160 ::::::~::::~,., 400 ::::::::~::::,,, 40% ~i~::~::~ (240) ::~ <br />32295 Urban, Water, Permit ~ 275 :.~.~? ........ 600 :.;.:.~. ........ 46% ::~::~::~::~ (325) ::~::~ <br />32199 Misc. Non-Business ~ 125 0 [~ NA ~:~:~: 125 <br /> ................................................................... ~:~:~:~ ~ ~:~:~ '~::~ ............ <br /> <br />33402 Homestgad Credit i::i~ 0 ~::::::~ 408{ 789 ~::::~:: 0% [::~:::::: (408,789) <br />33418 MSA, Maintenance ::{~ 0 ~::::::~::~:: 20,000 ~::~::~ 0% ::~:: (20.000) ::~::~ <br /> MSA Inspection & Staking ~.~ 0 ::~::~::~::~ 30,380 ~::~:: 0% ::~::~ (30,380) <br />33421 Ins. Premium Tax (Poi.) ~::~::~ O ~ 30,000 ~f~ 0% ~;: (30,000) <br /> <br />City of Ramsey - Finance Office Page 1 <br /> <br />Printed 7/2/91 <br /> <br /> <br />