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City of Ramsey - General Fund <br />Interim Financial Report <br />Actual as Compared to Budget <br />As of March 31, 1992 <br /> <br />~31010 Curret~t Ad Valorum.-- ?~i 0 i::~::~il 725, 906 iliil:i i::i::i::i:: {7~5, 906> <br /> 31020 fDelinquent Ad Vatorum :::::::: ........ 0 iiiii~i!.;.i 20,000 ::!i::il 0% iiiiiiiiZ.?i (.20t 009) <br /> 3,1040 Fiscal Disparities, i:!!i 0 2711884 :??:~ 0% i::?:::!i 0, <br /> 31910 Pen. & Int. Prop Taxes ~::i:, 0 i:?:!::i 20t000 !':i':i': 0% ::::i:::::::: (201000) <br /> 31920 Forfeited Tax Sale !¥i¥ 0 ~iii::i::i 0 i::i::!::, N"A !::!i!i:. 0 <br /> ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: %i :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ~::~?:~ ::?:i::iii::i::i::i::iiiii~::iOi~iii!::~:.~i!ii <br /> '( <br /> 32111 Liquor-On Sale ~?i:::i::~ 0 ~i~;~ 16,800 ~::i::i~ 0% ?:?;:: % 800) <br /> 32112 Liqupr-Off Sale ~::~ 0 ~:.:: 500 ~ 0% (500) <br />32113 Non-Intox. Liquor .~.:.:%:~ 0 ~:::: 400 ~::~:::: 0% ~???~ (400) <br />32170 Amusement Centers :::::::~ 0 :{:~:~: 0 ::?:~::i NA :~:~:~: 0 <br /> ;.i-;.i <br />32180 Bow~in~ & Billiards :~:~:~'~ 50 ~:'?/~ 50 ~j~Jj 100% 0 <br />32181 Pawnshop ~).censes 0 ~:::.~ ~, 500 ~}}::~ O~ ~::~::~:?: {1,500) <br />32182 Cigarette ~2 }:::::::::::: 150 <br />32185 Contractor Licenses ;?~?~ 1,420 ~ 960 ~]~] 148% ~:~:~:~: 460 <br />3~188 IGarbage & Refuse Haulers ~??:~ 40 ::~:::~::?:~ _~75 ~::~:: 23% ~::~::~::~ (135) <br />32191 IGasoline Sales ?:~:::::::: 25 :::.:::-::~i 100 Ji~i~i 25% (75) <br />32194 lMo~oJ Vehicles i:~:~:~: 175 ~ 300 ~J~J~J 58% ~??~ (125) <br /> "5'7 , · <br />32196 Peddlers ~ 0 ?:~ 25 ::~. 0% i::~::i~ (25) <br /> 32199 Misc. Business ~::~::~:, 57 ~::~::~ 0 ~::~ NA ::?: 57 <br />Non-Busines~ - ~:::::::~ <br />32210 [Building Permits :~i::i~? 28,660 ?:~:::::: 75,675 ::~ 38% ?:~::~!~ (47,016) <br /> 32230 P lu~in~ Permits ~i~i~ 2,820 ?~?~ '-- 9,000 31% :i::?[::~ (6,180) <br /> 321~0 Animal Licenses ' ~j~j~j~ 71 .~:~: 800 jf~j~ 9% ~ (729) <br />32160 lHeating Permits ::~::::~:::J .. ~ 075 ::~::~:: 4,000 ::~::::?: 27% ::::::::::::::~ (2, 92~3 <br /> 32165 ]Conditiona! pse Permits :.?:?.:: 150 ?.::?~:: ._ 0 ::~::::::~ NA ~::::?: 150 <br /> 32268 Variance Fees ~J~ 100 '?::~:.~ b J~J~] NA 5~?~' 100 <br />~2170 Septic System Pe~m~ts~ .. :::::::~ 1~150 :::.::::::::~ 7~000 :::::::::::: 16% ::::::~::~: (5t850) <br />32272 Urban Sewer Permit ~:-:::~::::::~ 250 ::::::::::::~ 800 ::::::::~:: 31% ::?:~?: (5503 <br />32175 ~Sign~Permits ~ 300 ~ 500 ~ 60% ~:~::::: ........ (200) <br />32295 Urban Water Permi~ ~.::~::~.J:~ 250 ::::::::::~ 600 ::~?~:;!: 42% :i~::~::~ (350) <br /> 32199 Misc. Non-Business ::::~:::::? 200 ~i~ii~ ' 0 :?:i::~ NA 200 <br /> <br />33110 Federal Rev. Sharin9 :~:!:~ .... 0 :.~:= 0 i::~::i:: ~ :~:?:'::!::i~i 0 <br />33160 Federal Grants ?:[::~ 0 ::.!?: 0 ~::~ NA ?:::::~:::: 0 <br /> -...... :~:~:~:~ <br />21170 Fed Excise Tax Refund ~::~::~ 0 ~:~:~:~: ~ l~0p0 ~:::::::: NA ........ (1,000~) <br /> <br />City of Ramsey - Finance Office Page 1 <br /> <br />Printed 4/8/92 <br /> <br /> <br />