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Agenda - Council Work Session - 06/28/2016
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Agenda - Council Work Session - 06/28/2016
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3/17/2025 3:50:47 PM
Creation date
8/4/2016 11:45:25 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
06/28/2016
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CITY OF RAMSEY <br /> Nonmajor Capital Project Funds <br /> Combining Statement of Revenue,Expenditures,and Changes in Fund Balances <br /> Year Ended December 31,2015 <br /> Center 2014 Capital <br /> Street Equipment Totals <br /> Revenue <br /> Property taxes $ — $ — $ 44,520 <br /> Intergovernmental revenue 301,138 — 753,600 <br /> Charges for services 942,294 <br /> Other revenue <br /> Investment earnings — 11,637 90,828 <br /> Land sale gains 583,614 <br /> Miscellaneous 191 1 118,175 <br /> Total revenue 301,329 11,638 2,533,031 <br /> Expenditures <br /> Current <br /> General government 110,030 <br /> Highways and streets 148,152 <br /> Culture and recreation 453,392 <br /> Capital outlay 300,743 — 2,412,667 <br /> Debt service <br /> Interest and fiscal charges 50,924 <br /> Total expenditures 300,743 — 3,175,165 <br /> Excess(deficiency)of revenue <br /> over expenditures 586 11,638 (642,134) <br /> Other financing sources(uses) <br /> Debt issued 1,205,000 <br /> Premium on debt issued 23,045 <br /> Transfers in 976,464 <br /> Transfers(out) — (335,344) (833,856) <br /> Total other financing <br /> sources(uses) — (335,344) 1,370,653 <br /> Net change in fund balances 586 (323,706) 728,519 <br /> Fund balances(deficits) <br /> Beginning of year (1,220) 839,376 4,531,898 <br /> End of year $ (634) $ 515,670 $ 5,260,417 <br /> 122 <br />
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