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Agenda - Parks and Recreation Commission - 07/09/1987
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Agenda - Parks and Recreation Commission - 07/09/1987
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Meetings
Meeting Document Type
Agenda
Meeting Type
Parks and Recreation Commission
Document Date
07/09/1987
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CITY OF RAMSEY, MINNESOTA <br /> <br /> Long Term Revenue Programt <br /> <br />Description <br /> <br />Taxes: <br /> Property.Taxes <br /> <br />Licenses and Permits: <br /> Business <br /> Non-business <br /> <br />Intergovernmental Revenues <br /> Federal <br /> State-Loc Soy Aid <br /> State-Homestead Credit <br /> State-Other <br /> <br />Charges for Services: <br /> Senepal Sovernment <br /> Public Safety <br /> Sanitation <br /> Other <br /> <br />Fines and Forfeitures: <br /> Court Fines <br /> <br />Special Assessments: <br /> Principal & Interest <br /> <br />Miscellaneous: <br /> Interest <br /> Other <br /> <br />Total Revenues <br /> <br />Other Financing Sources: <br /> Transfers <br /> GOB Bonds <br /> Capital Lease <br /> Equipment Certificates <br /> Other <br /> <br />Total Other Fin Sources <br /> <br />Total Revenues and Other <br /> Firlancing Sources <br /> <br />Parks Fund <br /> <br />I986-1990 LON$-TE~M FINANCIAL PLAN <br /> <br />1966 1987 196B 1983 1990 <br />Actual Estim, Estim. Estim. Estim. <br />Budget Budget Budget Budget Budget <br /> <br />59,590 106~ 561 123,817 108,908 14,464 <br /> <br />l, 500 1,815 1,997 2, 196 2, 196 <br />61,090 108,376 125,814 111,104 16,660 <br /> <br />50,000 47,600 35,000 I00,000 100,000 <br /> <br />50,000 47,600 35,000 100,000 100,900 <br /> <br />111,090 155,976 I60,814 211, 104 116,660 <br /> <br /> <br />
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