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City of Ramsey - General Fund <br />Interim Financial Report <br />Actual as Compared to Budget <br />As of November 30, 1991 <br /> <br />[31010 ICurrent Ad Valorum :i::ii!:::: 305r862 !i:~i!:: 1{051r173 i::!!ii!i 29% ili!::!! (745~31]) <br />31020 .Delinquent Ad Valorum ::~i::::~: 24{652 ::i::~:.. 35~000 ~ii 70% i~::!:J! (10~348) <br />il040 Fiscal Disparities i::::i:?:i 179,794 !ii::iii' (inc w/#31010) ~::{::i::i:: NA ~'i::i::{::i 179, 794 <br />31910 Pen. & Int. Prop Taxes i::!::!!! 11,354 ?:i::!:: 35r000 i::!::::::!:: 32% i::::::::?: (23r646} <br />L31920 Forfeited Tax Sale ::::i::iii 391 i::::i::::i 1{000 iiii!::!:: 39% i!::::i::i:: (609) <br /> <br /> " '= iiiii::ii ....... i::::ii:: '~?; ' '" ' .... <br /> <br /> 32111 Liquor-On Sale ~.;.?;. 16,800 i{i!i!i! 18,000 -~ ...... 93% (1,200) <br /> 32112 Liquor-Off Sale ~iiii::!~: 500 ::i::ii!i! 400 ,~:::¥i~i:i:i~ 125% 100 <br /> 32113 Non-Intox. Liquor iiiiiii 433 :?:iii::i 300 ?:::::i::? 144% ~iiii 133 <br /> 32170 Amusement Centers .i::i:?:i 0 !{::!::{::t 175 ii:~iii: 0% !iiii::i. (175) <br /> 32180 Bowli.n~ & Billiards u:::::'??::': 50 i::?:i::il 90 :.:.:j:. 56% ?:!:.:: (40) <br /> 32181 Pa. wnshop Licenses ii::::::::i! 1,500 !::i::!::ii 0 :::.:::::::: NA ??.! 1,500 <br /> 32182 Cic. lare.tte i::i[?:i:: 144 ::?:?:::~:: 200 ?:::~:: 72% :::?::: (56) <br /> 32188 Garbaqe & Refuse Haulers ~:: 175 ?:~?J 300 :.~::::~ 58% ::~?~ (125) <br /> ~2191 Gasoline Sales ::?:?:~ 100 ::~?:~?- 150 ::?::::j 67% ~[~ (50) <br /> 32194 Motor Vehicles ~::::::~ 400 ;:~::~?:::~ 300 ~:~:::::::: 133% ~?:~ 100 <br /> <br /> ~O~ -~U B ~a B e . - ..:.:.:., <br /> 32~[0 ~u~[d~n9 ~e~m~[s [::::~?:~ ~2,534 ::~:::::j~ ~0,000 ::[~::~:: 60~ ~:: <br /> <br /> 32[~0 Animal ~censes~[ Z, 0Z5 ]:~:~:~:':':':': 500 ::~:::. 203~ ::?:::::~ <br /> 3~[ 60 Hea~n~ ~erm~s ~ ~, 025 ::?:~:::j 5, 50O ~?:~ 73~ :~:::::.~ (~, <br /> 32165 Conditional Use Permits ?~?:.? 900 ~:~.~1~:~;~ 500 ::::::~::~ 180% ~?:::~ 400 <br /> 32268 Variance Fees ~:?:~:: 250 ~ 100 :::::::::::: 250% ::::~:J 150 <br /> J:~:~:: <br /> ~2::0 s~ptic system P~r~it~ ?:~:: 9, ~S0 :~:~:~:: ~, 000 ~::?:~:: ~S~ ::~:?:~ 3, ~S0 <br /> 32272 Urban Sewer Permit :::j:::: 675 ?:::::~ 800 ::~:::j 84% ..... : <br /> ....... (125) <br /> 32175 Si. gn Permits :::::j~:: 560 ?:::::?:::~ ~00 ::?:::~ ~40% :::J~:::: [60 <br /> 32295 Urban Water Permit ~::::::~:: 675 ~[~::?: 600 ::~:j:j 113% <br /> 32199 Misc. No~-Business ?:::::~[ 325 ~::~[~[?: 0 ::::::::~ NA ~ 325 <br /> <br />Federa 1 - ::~:?: <br /> <br /> 33160 Federal Grants ::::~:. 0 ::~::~:::: 0 ~f::::: NA :~:~:~: 0 <br /> 33170 Fed Excise Tax Refund ~::~ 2,012 ?:[~:: 0 ::~:::::: N~ ::~::::::: 2,012 <br /> <br />City of Ramsey - Finance Office Page 1 <br /> <br />Printed 12/12/91 <br /> <br /> <br />