Laserfiche WebLink
City of Ramsey - General Fund <br />Interim Financial Report <br />Actual as Compared to Budget <br />As of April 30, 1991 <br /> <br />1130 Administration ?:::i?: 1,717 ?::::: 2,000 <br />1153 Finance i:?:!i::i 0 [.;.[, 620 <br />1192 Data Processin.q :iiiiii 0 iiiiil 9,000 <br />2211 Police Protection ::i::iii:: 2t 545 i!i!ii 30! 010 <br />2220 Fire Protection '?:!::i 36, 677 ::::::?::: 67,000 <br />2240 Build,.inq Inspection !ii::i::! 41 !i!iii!ii!! 0 <br />3301 Engineering :.~?:~ 799 ::?:?:~ 0 <br />3311 Street Maintenance ::~::~:::::: 1~ 452 ~ 24~ 000 <br />~520 Park and Recreation :.?:~?:~ 0 ~;~ 800 ::?:?:~ 0% <br />5612 Shade Tree Disease ?::::::: 0 ~::~ 400 ::~::~ o% <br /> <br />This report compares the General Fund Actual Revenue and Expenditures <br />to the budget adopted 11/20/90. Since the adoption of this budget, <br />Cities have been advised of the Governor's recommendation to cut a <br />portion of the Local Government Aid Revenue received by Cities. The <br />impact to the City of Ramsey is estimated at a $70,664 revenue shortfall <br />for the calendar year of 1991. If this cut is realized, the City's adopted <br />budget will need to be amended to decrease expenditures by $70,664 to <br />maintain a balanced budget. <br /> <br />City of Ramsey - Finance Office Page 4 Printed 5/7/91 <br /> <br /> <br />