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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 /> State- ~ ~ ~ ~ . <br /> 33401 Local Government Aid ~i::iiii 104, 622 ~::!::!:: 280,25] :-::i:::::::. 37% i:.~::::-:.i (175, 629) <br />.3.3402 Homestead Credit ~ii:i~:![i~ . 257,471 ::~:~::ii,,, 408,789 i::!::~:~i 63% i~:!:~::!i (151,318) <br /> 334]8 MSA~ Maintenance ....... 8, 694 ::i:~i!i 2~ 000 !i:~!::!::~ 43% ~i!~:~::~ (11,306) <br /> MSA Inspection & Staking !:.!i:~::i 0 ::::ii::i 30,380 !!i:.::::! 0% i::i!i!i ... (30,380) <br /> 33421 Ins. Premium Tax (Poi.) ii!!!il _40r 652 i!:.!ii .. 30, 0O0 ili!ii! 136% iii!ili 10~ 652 <br /> 33422 Other State ~[~::~ 0 ~::~::~ 0 ~ NA ~::::::::,,, 0 <br /> 33430 State Excise Tax Refund ~:.::::~:.~ 579 ~::~::~:: 0 ~::~:.:.~ NA ~:.:::.~:.~ 579 <br /> 3~601 Gopher ~ounty Rei~ursement ::~::::~.~:~ 381 ::::::~:. 0 ~:.~[~ NA :.~::::~:::. 0 <br /> 33620 ATAC Reimburse~nt ~:.~[] 211 ~:~::~ 0 {~:~::~ NA :.~:~:: 211 <br /> 33699 S~cl Election Rei~bursement~ 3,933 ~:~::~ ' 3 ~33 ~/~ NA ' ~{~{[~ 500 <br /> ~:~:'~::~h~'~::::~::~::::~::~ ::~::~::~:: ::~::~::~::~:~;~S~::~::~ ~ ~{~::~::~::~::~::~::~::~:~:~ 5~::~::~ ~::~:.~ ~?:~::~::~::~::::::~:.~::~::~S~=~[~ =~=~. ~=[{~{~:~=~:~=~(~5==~?.{~2 ~.8~)' <br /> ~ne~a~ Gover~en~ - ~::::~:::::: :::::::::::: ::::::::::::~ <br /> 34101 ~City Facilities R~D~al ~:.~:: 1{ 451 ~ 0 ?:~:-~ NA ::~::~::~:: 1, 451 <br /> 34103 Zoning & Subdiv. Fees ~::~::~ 450 :.~[~:.~ 1{000 ::::~:: 45% ~::[ (550) <br /> 34104 IPlan Checking Fees ::~:: 43,378 ::~[~::~[ (inc w/~32210) :::~::~::~ NA ~:-~:::' 43, 378 <br /> 34105 Sale of Maps & Pubti~- ~::~:::]~ 310 ~:.~::~ 300 ::~[~::~ ' 103% :.~:.:::.:::. 10 <br /> ~4107 Assessment Searches .. ~:::~:::::. 5,101 ::::~:.:::: 4,000 :::~:~::~ 128% ~:::::::::: 1,101 <br /> 34109 Dog Pound Fees ~[~:: 0 ~::::::~:: 0 ~::.::::~] NA ::~[~::~:. 0 <br /> 34110 Fees for S~ec. Meeti.~s ~ 2~.. .J~ 0 ~?~ NA ~ 200 <br /> 34112 Legal Descriptions :::.::::::::~ 0 ~:.:::.~:: .. 0 :~ NA ~:.~:::::::: 0 <br /> 34118 Newsletter ~::~:: .. 0 ~::~::~[~ 0 ~:::::::::: NA ~::~::~%~ 0 <br /> 34199 Other General Government ~::::::~:: 195 ~ 0 ~::~:::: NA ~::[~ 195 <br /> - ~]]~ u.,.,. <br /> 34201 ~Investigation ~es ~::~:~ 250 ~{~ ~00 :::::.~:. 83% ::~:.~ (50) <br /> 34202 Fi~e Protection ~: 0 ~ 0 ~ NA ~{~: 0 <br /> 34203 Accident Reports ~.[:.::~. 474 :~::~::~ 200 ::[::::~[[ 237% ~[~ 274 <br /> 34299 Other Public,Safety ~[~::~ 59 :{~::~. .850 ~::~ 7% ~::~ (791) <br /> <br />334314 En$ineerin9 ~:::::~:::: 19,425. :[::[::::::~ 91,520 :::::::::~ NA ::~:::.:::::: (72,095) <br />~399 Other Public Works ::~::::::~:: 4,281 ::~::::~::~:: 2,500 ::::[~::::~ 171% ~::~::~ 1,781 <br /> ~ ~:~::~::~::::~::~::~:~Z:~::~::~::~{::~j ~::~ ~::~::{::~::~?~::~::?:~::~::~::~::~:~?:~::~::~s~:.~::~::~::~ ~::~::~::~ ~::~::~::~::~::~::~ ~.~0:.::~::~P ::3:: :.~ :.~ ::::::::::::::::::::::::::::::::::::::::: ::?:~:~ ~::~ ~ ::::~{::~ ~:: :: :: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: <br /> ::~::~:: :~:~:~:: <br /> <br />City of Ramsey - Finance Office Page 2 Printed 12/12/91 <br /> <br /> <br />