Agenda - Council - 04/14/1992 - Laserfiche WebLink

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City of Ramsey - General Fund Interim Financial Report Actual as Compared to Budget As of March 31, 1992 36250 Insur Claim Settlement i?: 0 ::::.:::i:l:i:i 0 [::::::::i NA :::;::~::i 0 36260 Surcharge :::::::::::: 60 i!i::::ili 400 !!::!!! 15% !::iii:: (340) 36200 Dormant Checks i!ii!i! 0 !i!iiiii 0 :::;!!i!: NA i:!:!: 0 ;.;.] .... 36330 Donations i!:;i[:::ii 0 :.::::::::::::i 0 !:.:::.![ NA i:.i:.:: 0 36399 O t he r ~;~i: 221 :i!iii:i 0 ::!iiii NA iilili 221 39101 Sale of Fixed Assets ::::::::ii 0 }::}::i::~ 0 ::i}:::::: NA i}~::ii 0 ..... ii'i'i ......... 'i';'i ,'i'i'i ......................................................................................................................................................................... ?~'?!':':?i??!?:?~'i';?ii';T!;'~'~'5'~?~'['!?r': '~'['h ?~'['~?i'~?;';'~?['~'[':'?~'~'?['~'~'[?!'!':?i?[' ;'~:~: I:'!i}ii¢!ili}!!ilili!¢i}i}ii!iiiii¢ii}}iii}ii}ilil® !?i :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: .1114 Charter Commission ' 3 ii:::::::::j 519 i;::!::!i 1% i[::i::il 516 1141 Elections i:!:!: 630 i::!:::!:::i; 14, 818 ii::!:::i 4% i[!:ii::] 14,188 1155 A. ssessin$ ~:~ 12,000 ::i:.i:.iii 51,426 [::i:::::. 23% [::!::!i 39,426 2220 Fire Protection ~.::~.::~;::~; 2,286 [::~:::::::::. 68,084 ~:~;;[;~; 3% :::::::::::: 65~ 798 2250 Civil Defense 849 ~ 8,5~0 ~"~:j 10% ::~::~:::. 7r722 2260 Traffic Enqineerinc 1~645 14,959 ~::~ 11% .~ 13~314 2270 " Animal Control , - ,.u i, 220~] ' 8, 400 ~:::::::::: 15%~ 7,180 3311 Street Maintenance .... 25~828 ~;~ 187,~00 ~ 1~% ~ 16t~97F 3312 Snow ~ Ice Removal ~:~:~: 3326 Weed Control [~::~J~:~ 0 ~ 732 ~::~]~ 0% .::~ 732 City of Ramsey - Finance Office Page 3 Printed 4/8/92 I I I I I I I I I I I I I I I I I I I