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City of Ramsey - General Fund <br />Interim Financial Report <br />Actual as Compared to Budget <br />As of April 30, 1991 <br /> <br /> 31010 Current Ad Valorum ?!i!:~ 0 !:=it[tit 1,051,173 ?:~[i:=.u. 0% :.i:=?:~: (!, 051,173) <br /> 31020 Delln~ueint Ad Vaiorum ........ 0 '.::i::i::i:: 35,000 ~!iiii~! 0% [iiiii!i 435,000) iiiii <br /> 31910 Pen. & Int. Prop Taxes ::::i::i:.ii 0 !!:.i::!::i 35,000 {::::::iii 0% ii!i!iii 435,000)~i::::::i:: <br /> 31920 Forfeited Tax sale ii::::::ii 391 ii:::::::::::: 1,000 ~i::::::::ii:: 39% iii::i::i! <br /> <br /> Pro,pert.¥ Tax Payments are received in July & December <br /> <br /> 32111 Liquor-On Sale ~:::.::~?.~ 0 ::?::::::::: 18,000 ?:~::~ 0% ~?:::~::~ 418,000)~::::::~ <br /> 32112 Liquor-Off, Sale ~?:::::?:~,,,, 0 ?:?:::,, 400 ?:[::[::[~ 0% '7'i'i'i~:~:~:~: 4400) ' ~-~-?; <br /> 32113 Non-Intox. Liquor :::::::: ........ 0 }::~:?:~:: .... 300 ~...... 0% ::~?:::::?: (300)::::::::::::: <br /> 32170 Amusement Centers ?:~::::::~ 0 ?:::::~?::: 175 [~:: 0% 4175) ~::~ <br /> 32180 ~gowlin9 ~ Billiards :.?:::~::::~ 50 I::~::~:?: 90 I:'::[:?.:::::::: 56% (40) <br /> 32~82 C~garette ........ ~44 [.::::?::::: 200 [::~:{~?: ~2% ?:?:?:~ (56) :.?::::::: <br /> .~.].~ <br /> <br /> 32]88 iGarbage & Refuse Haulers ~ 150 '::::~:::::: 300 ~ ........ 50% :::::::::::::::: 4150) ~?::::: <br /> 3219~ IGasoline Sales ........ 100 ~::?: 150 I~?~ <br /> 32194 Motor Vehlcles ~:::.::~:?: 325 ::~::::::~, 300 ....... 108% ~::::::~ 25 <br /> ~ P~aa~ ~.~:~:~:~:~ s0 ..,:::::::::::: ~s :::::::::::: ~o0~ ::~::::::~ ~ ~:?.~::~ <br /> 32199 Mist Business ........ 50 ??~:: 0 ::~::~::~ N~ ::?;::[::~; 50 <br /> ' <br /> 32210 Bulldln9 Permits ::?::::::::::: 20, V21 ::~:::::::: 120,000 ::::::::::~ 172 ~::::~:::: (99, 2?9) :~?::::::::: <br /> 321~0 gnima~ Licenses ?::::j:::: SI? ?:?::: 500 ::~?:::~ 1~3~ ::::~::~ 31? ::?:::~?.)~ <br /> 321~0 ~eatln9 Pe~m~ ts ?:::::~ 1,050 ::~ 5,500 19~ ::~::~::[:::. ((, 450) <br /> 321~5 Conditional Ose Permits ~::~::~ ?00 ::?~ 500 1~0~ ?~::~:: 200 :::::::.::~::::~ <br /> 32~68 Variance Fees :::::::::::::::: 100 ::~:::::::: 100 ~?::::::: 1002 ~:::::::::::: 0 ~?:?:~::~ <br /> 32170 Septic System Permits ~?:?:::::~ 1, ~00 ~:?:{:: 6~ 000 ~::~::~ 232 ~::::::[?: (~, 600) ~?:~:::: <br /> '" 2.:.~., <br /> 322?2 Urban Sewer Permit ~::~:: 200 ::?:::~ 800 ~::::~?: 252 :j::?j:: (600) <br /> 32175 sign Permits i::::::~::: 50 ~ ~00 ?::::::::: 13~ :::::::::::::: (350) ::~j::~;::~ <br /> 32~95 Urban Wa~er Permit ~::?:~ 200 ~:.;:: 600 ~'~'~' <br /> ~;~E~ 33 ~ ?:::~::~ ( 400 ) ::~:::.:::.:::. <br /> 3219~ Hist. Non-Business ::::::::(?:~ 15 ::::?:?: 0 ::~ Ng :::::::::::::: 15 ::::?:~.~:: <br /> ~:~:~:~: <br /> 33 <br /> ~60 Fede~a2 G~an~s ~::::::~:::j 0 ::~:::::::: 0 ::~ ~ 0 :j::::?:~ <br /> <br />]'¥~4C~' hock2 Gove~nmen~ Md ~:::::::::? 0 ~:j::?: 280,25Z ::::::~:: 0~ ::::::::~:: 4280,25~)~::::::::::::~ <br /> 33402 Homestea~ C~ed~ ~::~ 0 ~::::~:: (0B, 789 ::::::::?: 0R ~::::::::::~ (~08,789) ?j::~:::~ <br /> 33428 HSA, ~a~n~enance ~::~::~::~ 0 ~?~::~: 20,000 ::~:?:~ 0~ ~::?~::~ 420,000) :.:.:.:::.~ <br /> ~SZ, ~n~pec~oo ~ S~aX~no :.:::.::~ 0 ::::::~::~ 30, 380 :::::::::::: 0~ ::?:~ 430,380~ ?:~( <br /> 33~22 ~ns. P~em~m ~ax (Po~.) :.~::??: 0 ~::~::~:: 30r000 ::?:~::~ 0~ ::(::?:? (30,000~?.:j:.::~ <br /> 33422 O~her S~a~e ::.::::::::~ 0 ::::~?::: 0 :::::::::::: N~ ~:.:::.::::~ O ~:.:j <br /> <br />City of Ramsey - Finance Office Page 1 Printed 5/7/91 <br /> <br /> <br />