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Revenues
<br />
<br /> City of Ramsey - General Fund
<br />ReCap of Revenues, Expenditures, Other Financing Sources (Uses)
<br />
<br /> Actual Actual Budget Proposed (less) 1991
<br />
<br /> $ 1,991,530 $ 2,028,348 $ 2,304,503 $ 2,253,727 $ (50,776)
<br />
<br />Operating Expenditures:
<br />Personal Services
<br />Supplies
<br />Services and Char~lC, s
<br /> Total Operating ,Expenditures
<br /> Operatincj Transfers In (Out)
<br /> Total Operating After Transfer
<br />
<br />Capital Outlay
<br />
<br />Debt Service
<br />
<br />Excess (Deficiency) of Revenue
<br />Over Expenditures $
<br />
<br />Other Financing Sources (Uses)
<br />
<br />Excess (Deficiency) of Revenues and
<br />Other Financing Sources Over
<br />Expenditures and Uses $
<br />
<br />1,005,328 1,280,649 1,582,017 1,500,379 (81,638)
<br />92,514 122,554 152,471 130,546 (21,925)
<br />613,857 621,691 571,366 509,553 (61,813)
<br />1,711,699 2,024,894 2,305,854 2,140,478 (165,376)
<br />-0- -0- (36,818) -0- 36,818
<br />1,711,699 2,024,894 2,269,036 2,140,478 (128,558)
<br />
<br /> 431,469 476,373 138,330 414,493 276,163
<br /> 22,332 12,676 16,902 18,166 1,264
<br />
<br />(173,970) $ (485,595) $ (119,765) $ (319,410) $ (199,645)
<br />162,265 336,156 119,765 319,410 199,645
<br />
<br />(11,705} $ (149,439) $ -0- $ -0- $ -0-
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