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City of Ramsey - General Fund <br />Interim Financial Report <br />Actual as Compared to Budget <br />As of June 30, 1993 <br /> <br />S~ate - <br />33401 Local Govern~nt Aid '.i':i':/: 0 :!!::!!!:: 215,323 !~iill 0% sfiiii <br />33402 RAC,A. , i!i!~!i 0 ili!ill 506t898 i~iSii 0% ii!ili: <br />33423 Equillzation Aid !!!!::~:; D :~::::::::i:: 67t712 i::ii:::: 0% ::ili!i (67~712)I <br /> :~:::.: <br />33418 MSAt Maintenance :~ 51~200 ~ 102r400 ~::~:: 50% ~ (51~00) ~::~:: <br />3342] Ins. ~rem%9~ Tgx. (,Pql.) ~::~ 0 ~[~ 42r000 ::::::~::~ 0% ~::~ <br />33422 Other State ~:.~ 20 [~::~[ 0 :.[:.~i~ NA ~{::~{ 2'0'1~::~:.[~ <br />33430 State Zxclse Tax Refund ;~;~ 0 ::~::~:: 300 ~::~::~:: 0% ~::~ (300)'~::~ <br /> ..:J <br /> - <br />33601 ~op~e~ Boun~y Rei~urse~nt:~:.~ 149 ~ 0 ::~ ,~A :~ 149 <br />33620 ATAC Bel~urse~nt ~{~{~ 0 ~::~::{::~ 0 ~{::~ NA [:.{::~::: 0 ~{:: <br /> <br />34101 City Fa'c~l%tles Rental {::{~:.~, . '' 780 [::~::::: 1{000 ::~ 78% ::~::{ {220)~::{~ <br />34~03 Zonin9 ~ Subdiv. Fees ::~:::: 750 ~} 500 ~ 150% ~ 250 ~::~ <br />34104 Plan Checkina Fees ~::~ 78~542 ~::~::~::~ 65~195 ~::~ 120% ~[~ i3,347 ...... <br />34105 Sale of Maps & Publi, ~:.~::~::~ 309 :~::~{ 200 ~ 155% ~::::~ 109 <br />34107 Assess~nt Searches ~::~:: 2{073 .~:.~{~ 4~000 ::~::~ , 52% ~::{~{ (1,927) ~::~::{ <br />34109 Do~ Pound Fees :~}~:: 0 :~:.~::~:: 0 ::~ NA ~}~ 0 ::~ <br />34110 'Fees for ,~pee. Meeting~' {~::~ 200 ~ 0 :.~ NA ~::~ . , 200 <br />34112 Legal Descri, Rt~ons ~:: 0 :~ 0 ~ NA ::~;:~ 0 ::~::~: <br />34118 .Newsletter , , ~: 0 ~::~ 0 ::~::~ NA [~:: 0 ~::::::~ <br />34120 TIF Application Fee ~::}~ 0 ~::~}~ 0 ::~] NA ~ ,D, ::~::~ <br />34198 'Gen'l Gov,t Staff Time ~': 6,~249 ::~ 14~800 ~::~ 42% ~::::~ (8,551) <br />34199 Other ~neral Government,, ~{~ 3 ~ 0 ~ NA ~}~ 3 ::~ <br />34203 Investlqatlpn' Fees }~:: 250 }~} 200 ~}~ 125% :.~ 50 <br />~,~2q2 :Fire Protection ~ 0 ~ 0 ~ NA ~ 0 <br />34204 ,Open Burn Permit Fees ~::{~{::{:. 794 :~:{:~ 'lz000 ~{~ 79% ~::~::~:: (206)~ <br /> , , , -...?; , <br /> <br />~4303 'Si9~s' ::~ 3t360 ;::~{~:: 6t0'O0 ~:: 56% ~::~::~ ~2r640) <br /> ' i':'; <br />34315 IPlan ~ ~pecifica~lons Fee ~[~ 480 :~:~:~ 0 {~ ~ 90 <br />34399 Other Pu~li~ Works ~:~: 3~!10 >~';'{' ~'~: <br /> 2,000 ~}~ ~5~ , ~,~0~ <br /> ' . . . . =====================:::~:~;:~::::' ~:.' -~:~; : ...::~ <br /> <br />City of Ramsey. Finance Office Page 2 <br /> <br />Printed 7/23/93 8:12 AM <br /> <br /> <br />