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City of Ramsey - General Fund <br />Interim Financial Report <br />Actual as Compared to Budget <br />As of March 31, 1991 <br /> <br /> ~'i'01~ ' ~';rent Ad Valorum :???: 0 [[i!i!i~ 1,051,173 ::i???, 0% !~!!i;!:!! (1~ 051r 173) <br /> 31020 Delinqu. ent Ad Valorum :-::::::::!i 0 ii::i::i:: 35,000 !::i::i::i:: 0% i~?:~i[ (35,000) <br /> 31910 Pen.& lnt. Prop Taxes i::i:'i::! 0 i~i~:ii:? 35,000 i~::i::?;:: 0% i;::i;ii;::i (35,000)::i::iii;::i <br /> 31920 Forfeited Tax Sale !:::::::::::: 0 ~.;.Fi 1, 000 ::::::i:::::::: 0% :::::ii::::i (1, 000) <br /> ~:~a~:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: !::::::::i~: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::i::i ::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::iii[i::! ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :::i::ii!:; ii[!::?:!::ii!::!~i::i~i(~ii~=i~!i~i~!)i:: <br /> Propert~....Tax Payments are recelved in July ~ December <br /> <br /> ~;~;~; ::?:::¢:: ........ <br />32112 1, tquor~Off Sale ~::~ 0 ~¢~¢~ ~00 ~ 0% :::::::j~:: (400) <br />~z3 .o~-~.to~. ~uo~ ~::~::::~ 0 ~::?~::~ 3oo ???~ o~ :??;::~ ~30o~ <br />32180 BowlinE ~ Billiards .~::::::[:~ 50 ::?:[?::: 90 :j?:?: 56% ~::::::?: (a0) ::~:::::::::::: <br />~ c~r~t~ :.??:~:: Z3~ ::::~:::::::::: 20O ::~::::::~:: ~ ~:~:?:?: ~ <br /> :~:~:~: <br /> :~:::~: ~, ~::~::~::~ ~, soo :~:~:~: <br /> 32185 Con~ac[o~s ?~:~:~: 925 43~ :f:~::~ (2,5~5) ::::::::~?:~ <br />32~88 Ga~aqe ~ Re~use Ha~le~s ~:::;::~::~ 110 ~[::::::::::[ 300 ?:?:~ 37~ ~:::?::::::: (190) ::~:::~:::[::~ <br />32191 Gasoline Sales ~:~;~ 100 ~::~:: 150 ~ 67% ~::~?:::~ (50) ::~::~:?:~ <br />32194 Motor Vehicles ?:::?: 325 ::::::?::::::. 300 ::::::::::?: 108% ::::::?::::: 25 :::::::::::::::: <br />32199 Misc. Business ~::::~:::::: 50 ::~::::::::::~ 0 ::::[[::::: NA ?:::[::[:: 50 ~::[?::::::: <br />32210 Buildi~q Permits ~?::~::~ 10,271 :::;::~;~:::~ 120,000 ::~;::~;~:: 9% ??;~ (109,729) ~::~::~:: <br />32230 Plumbing Permits ~r?:::::::::~ 2,296 ::~::::::~::~ 14,000 ?:::::?::: 16% ~::::::::::[:: (11, ~0~) ::?:::::?::: <br />32140 Animal Licenses ~[~::[:: 22 ?:::::?::::- 500 ::?; 4% ;:::::::::::::: (478) <br />32160 Heatln9 Permits [;~ 600 ~::~:: 5,500 ::::::::::::::: 11% :.?~::~::~ (4,900) ~::?::::~:::: <br />32~65 Conditional Use Permits [[?:;[~ 600 :::::::: ........ 500 ::::::::::::::: 120% ::::?:?::::: 100 ~::~::~:: <br />:32268 Variance Fees ?~ 0 ::~::::~ 100 ~ 0% ~;::?;:: (100) <br /> "' "~ <br />32170 Septic SysLem Permits ::[?::: 300 ::~:::::::::::: 6,000 ~:j~:::::: 5% ?:~:::::j (5,700) <br />32272 Urban Sewer Permit ::~::::~ 50 ::¢:::~ 800 :.?:?:~[:: 6% ~?:?:?:~ (750) ::::::~::::~ <br />32295 Urban Water Permit ~::~::::~ 50 ::~?:::::~ 600 ::[~[::?: 8% ~::::::~ {550) ?::::::::::::: <br /> 32199 ~lsc. Non-Business ~?::::: 10 ::::~?::::; 0 ::~[::[~ NA ~::~::~::~:: 10 ?::::::::::::: <br /> :::[$ <br /> <br /> 6C ?ederal Grants ::::~ 0 ~?:~::~ 0 :;::~::~ NA [~j~::~ 0 ?:~::?:~ <br /> <br /> 33~0~ Local Government ~id ::::::~[::l 0 :.::;~ 280,251 ~;::~::;;:::: 0% [::?~:: (280,251) ~?:?::::: <br /> :'.:'.:'.:~ <br /> 33~02 Homestead Credlt :~:~:~:, 0 :::.::::¢~ 408,789 ?::.?::::. 0% :::?::: (408,789) ~:.~:.~::~ <br /> 33418 HSA, HainCenance ....... 0 ~?j~:: 20,000 ?:?:::[~ 0% [::[[ (20,000) <br /> MSA Inspection & Stakinc ~;I 0 ~?:?:~ 30,380 ~:: 0% [[:?:~ (30,380) <br /> , ~:~...1 ,,, ~-;-;.~ <br /> 33~21 Ins. Premium Tax (Pol.) ~{~:~ 0 [?j:j~ 30,000 ~::~?::::::: 0% ?::{~ (30,000):.::~::::::~ <br /> 33~22 Other State ::~::~ 0 ?:::?~:: 0 ::?:?:~::~; NA ::?:~ 0 <br /> <br />City of Ramsey - Finance Otlice Page 1 Printed 4/22/91 <br /> <br /> <br />