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Agenda - Council - 12/10/1991
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Agenda - Council - 12/10/1991
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
12/10/1991
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Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #91-12- <br /> <br />RESOLUTION ADOPTING THE PROPOSED 1992 GENERAL FUND OPERATIONAL BUDGET <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSEY, COUNTY OF ANOKA, <br />STATE OF MINNESOTA, as follows: <br /> <br />1) That the proposed final budget of the City of Ramsey for the fiscal year beginning January 1, 1992 <br /> is hereby adopted for the General Fund as 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 <br /> Charges for services <br /> Fines and penalties <br /> Other revenue - <br /> Interest earned on investments <br /> Miscellaneous <br /> Total Revenues <br /> <br />$ 1,037,790 <br /> 119,335 <br /> <br />864,173 <br /> <br />116,689 <br />40,000 <br /> <br /> 75,340 <br /> 40O <br /> <br />2,253,727 <br /> <br />Expenditures: <br /> General government <br /> Public safety <br /> Public works <br /> Parks and recreation <br /> Tree Disease Control <br /> Debt Service <br /> Reserve for contingencies <br /> <br />Operatin,~ <br /> 780,261 <br /> 757,964 <br /> 375,066 <br /> 164,560 <br /> 11,441 <br /> 18,166 <br /> 51,186 <br /> <br />2,158,644 <br /> <br />Capital Outlay <br /> 99,780 <br /> 102,946 <br /> 120,437 <br /> 91,322 <br /> 8 <br /> -0- <br /> -0- <br /> <br />414,493 <br /> <br />880,041 <br />860,910 <br />495,503 <br />255,882 <br />11,449 <br />18,166 <br />51,186 <br /> <br />2,573,137 <br /> <br />Excess (Deficiency) of Revenue Over Expenditures <br /> <br />$ (319,410) <br /> <br />Other Financing Sources and (Uses) <br /> <br />319,410 <br /> <br />Excess of Revenues and Other Financing Sources <br />Over Expenditures and Other Uses <br /> <br />$ 0 <br /> <br />2) <br /> <br />That the City Administrator/Clerk be directed to transmit a certified copy of this resolution to the <br />Anoka County Auditor's Office on or before December 30, 1991 for the purpose of complying with <br />Truth In Taxation. <br /> <br />That the motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br /> and upon vote being taken thereon, the following voted in favor thereof: <br /> <br /> <br />
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