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City of Ramsey interim Financial Report Fund #233 DNR Grant Special Revenue Fund <br /> <br />Finance ~233001 <br />Commun£ty Tree Plantinq Grant <br /> <br />Revenue ~ <br />State of Minnesota <br /> <br /> Total Revenue <br /> <br />Expenditures: <br /> <br />Morton's Nursery - 39 trees <br />Gordon's Gardens - 6 trees <br /> <br />Gerald Bauer - move trees to Rabbit Park <br />Gordon's Gardens - 4 trees <br /> <br />h~aDle Leaf Nursery - 5 trees <br />W~rz's Nursery - 15 trees <br />Gerald Bauer - move trees <br /> <br /> Total Expenditures <br /> <br />Revenoe more (less) than e×Dendltures <br /> <br />Fund beginning balance <br />Fund Ending Balance <br /> <br />Year 1992 <br />199] As of:09/92 <br /> <br /> $0.00 <br /> <br />270.00 <br />250.00 <br /> <br /> 180.00 <br /> 60.00 <br /> 825.00 <br /> <br />2,227.50 <br /> <br />($2,623. $2,747.50 <br /> <br />0.00 (2,623.001 <br />($2,623.00 $124.50 <br /> <br /> Grant <br /> Total <br /> <br />$4,975.00 <br /> <br /> 850.50 <br />$124.50 <br /> <br />$124.50 <br /> <br />Prepared by the City Finance Officer and Printed 10/21/92 <br /> <br /> <br />