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City of Ramsey, Minnesota 1967 <br />Budget <br />------------------------------------------------------ <br />(ADOPTED BUDGET <br />I <br />1 All Funds Except Eater and Sewer Fund <br />------------------------------------------------------ <br />1967 <br />Adopt ed <br />Pudoet <br />All <br />FLInds <br />REVENUES: <br />Taxes <br />Current ad valorum <br />792,919 <br />Sppecial assessments <br />971,634 <br />A11 other <br />Ie5,.211 <br />Licenses and permits <br />539,150 <br />Intergovernmental revenues <br />State <br />_ Homestead credit - <br />current ad valorum <br />256,750 <br />All other <br />671,423 <br />Charges for services <br />3,75o <br />Fines and forfeits <br />I1,000 <br />Interest earnines <br />142,36� <br />Miscellaneous <br />123,600 <br />Total revenues <br />3,617,899 <br />EXPENDITURES: <br />General Dovernment <br />629.6?5 <br />Public safety <br />462,369 <br />Streets acrid highways <br />199, 645 <br />- Culture and recreation <br />93,989 <br />Conservat i or, <br />CaDital outlay <br />77,BOO <br />G.O. dEbt service - <br />Direct city obligation <br />66,435 <br />Special assessment obligation <br />I,2901Ra9 <br />Current year expenditure reserve <br />11e. 070 <br />Future year expenditure reserve <br />7271399 <br />Total expenditures <br />3, 980, 677 <br />Exce=_s (deficiencv) of <br />revenues over expenditures <br />(3621,778) <br />OTHER FINANCIN3 SOURCES AND USES. <br />Transfers in <br />24e. C-77 <br />Transfers out <br />(�40, 077) <br />Prior year sources <br />362,778 <br />Total other Financin❑ <br />Sources and uses <br />36-2,778 <br />Excess (deficiency) of <br />revenues and other financino <br />sources over expenditures <br />and other financing uses <br />s0 <br />Property ax .evy reau._red to `und but—r-� <br />