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City of Ramsey - General Fund <br />Interim Financial Report <br />Actual as Compared to Budget <br />As of October 31, 1992 <br /> <br />~3340] L. oca~, ove~nment Aid :i:~:i 104r519 i:i::i::ii 184~039 :!!!i!:; 57% :~!~!!!i (79~520) <br />33402 HACA," ~ !~iiii! 230r 479 :!ii::i::i 466r 526 ~i~::::::il 49% !i~::i::! (236r 0471 <br />33403 Mo~i~' HO~ Credit ..... i:i 464 :~:~ 0 :':::'::~ NA :.::~.~:~.~ 464 <br />33423 ~qui'l~a~n Aid ~ 33,030 ~::~:.~::~ 66,858 :~::~::~ 49% :::~:, (33,828) <br />33~18 MS~,': ~i~nance :~:~::: 71~550 ~ 79~ 450 ~ 90% ....... {Tt 900) <br />3342] ins.~e~m Tax (Pol.) :}~ 44,69P :.~::~ 41,200 ~::~::~ 108% ~:~[~ 3,492 <br />33430 Stat% ~X~ri~e Tax Refund ::::::: 0 ..... : 200 ~ 0% ~:.~ (200) <br />33601 :GoP~9~i Bounty Reimbursement :[~: 0 ~:~:~: 200 -:~:~:~: 0% ~[~;~ (200)' <br /> <br /> ~.[~~:~:~:~::~:eer..~.'-?~::.:".'-~.4 ....... ' : ......... ........................ ~.:.~ .............................................. :, :::~:~: :::::~:::::::~ ...................... 529:F:953.:.:~::: ~:~:~: ~::~::~::~::~::~::~::~B~S:.'~::.~'~:S:.~:: ....... :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::~:::::: <br /> <br /> 34101 CiC~ ~aciljities Rental :~;~ 660 ~;~;~ lr000 ::~[ 66% :~:~:~ (340) <br /> 34103 Zon!n~ & '~bdiv. Fees [~ 1r 400 ~::~::~[~] 500 ~ 280% ~::~ 900 <br /> 34105 $alg~f ~ps & Publi. . 332 ~:.~[~:: 300 [~[~::~ 111% ~:::.[~ 32 <br /> 34107 Ass~s~me~ Searches ~[:.]::~ 7,832 ~?:[::~[~ 4,000 ~ 196% :::;::?~::~ 3,832 <br /> 34109 ~oolP~un~Fees ~::~::::~ 0 ~::~::~::~ 0 ~::?:~:: NA [~ 0 <br /> 34110 Fee~ ~or ,~pec. Meetimqs ~[:.[:: 400 ~::~:: 0 ~;~ NA ~:.~:.~ 400 <br /> 34112 Leo91 ~Des~rip%ions :~:~:~: 0 ~:[~ 0 ...... NA ~::~::;: 0 <br /> 34120 ~i~ ~::~: 750 ~ 0 ::~::~::~ NA ~:.~:. 750 <br /> TIF :A~plidation Fee <br /> :34198 Ge~l',~Go~t.., ~ , ., S%aff Time ~:.~ 10,906 ~ 14,800 ],.::]:., ~ 74% :.:::::::::::: (3,894) <br /> 34199 pth~rrGengral Government ~:.i~::~ 142 {~ 0 NA :::~::~::~:: 142 <br /> public Saf~y ~[ ~:::::::::: ~::::::::~ ~ ::~::~::?: <br /> 34201 ~nvg~iqa~ion Fees ~;~::~:: 600 ;~: 200 ~: 300% ~;~ 400 <br /> 34202 Fir~_~ro~4ction ~::~::~ 510 ~:::::::::::: 0 ::~::~::~:: NA :.::::::~:::: 510 <br /> 34203 hcC~8~ntrAeports :-~::~::~::~ 473 ~:::::::::: ~00 ~:.~::~::~ 118% :::::::::::::: 73 <br /> 34204 pDeh ~Ur~ }Permit ~ees ~::!;:~::] 4,825 0 ~::~::~::~ NA :.::~.::~.::~;:: 4,825 <br /> 34299 O~h~.~~ Public safety ~i~::~:: 0 0 ~::~:::-::! NA :~:~:~:~ 0 <br /> Public Workd ' ::::~::~::::~ i~:.~:-~:. ~::~:: ~.::::::;~:~:~:~ <br /> 34303 sicns~ ~:.~ 7,545 ~:.~:. 0 ~::~::~:.~ NA ~:.~::~:: 7,545 <br /> 34314 Ena~neeri~a ~::::~::::~ 32~ 961 ~:.~ 35r 800 :~::~::~ 92% ~:.~::~:: (2r 839) <br /> 34315 ~ lap [~ Specifications Fee ~:~:~:~ 90 ~ 0 -~ NA ~::~::~:. 90 <br /> 34399 Oral, Public Works '~ 2,954 ~ 10rS00 ~::~ 28% ~::~::~ <br /> :~~S~::::~::s~;am~'~::~::~ ~::~::::::~ ~ ~::~::~ ~:.s~:: ~::~ ::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::~:: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ~::~::~ ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: <br /> <br />Ice ~o ~:~A~::~:.::~:~-e:.~:.~:.~::~::::::~::::::::::~:::::: ~:::.:::.:::. ~::::~::~::~::~::~::~::~::~::~::~::~As ~:~::~::::~:: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::~:::: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ~::~::~:: <br /> <br />City of Ramsey - Finance Office Page 2 <br /> <br />Printed 11/10/92 <br /> <br /> <br />