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I 21-Jun-84
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<br />Prepared by Department of Finance
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<br />CITY OF RAMSEY, MINNESOTA
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<br />84-001
<br />Budget Amendment
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<br /> REVENUES AND EXPENDITURES
<br />I ALL FUNDS
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<br />REVENUES:
<br />
<br />General Fund
<br />Revenue Sharing Fund
<br />Parks Fund
<br />State Aid Construction Fund
<br />1983 Construction Fund
<br />1978 Debt Service Fund
<br />1979 Debt Service Fund
<br />1980 Debt Service Fund
<br />1980 Series II Debt Service Fund
<br />1981 Debt Serivce
<br />1982 Debt Service Fund
<br />1983 Debt Service Fund
<br />Landfill Trust Fund
<br />Park Improvement Trust Fund
<br />Administrative Trust Fund
<br />Equipment Revolving Fund
<br />
<br /> Total Revenues
<br />
<br />'1
<br />
<br />EXPENDITURES:
<br />
<br />,!
<br />
<br /> General Fund
<br /> Revenue Sharing Fund
<br /> Parks Fund
<br /> State Aid Construction Fund
<br />I 1982 Construction Fund
<br /> 1983 Construction Fund
<br /> 1978 Debt Service Fund
<br /> 1979 Debt Service Fund
<br />I 1980 Debt Service Fund
<br /> 1980 Series II Debt Service Fund
<br /> 1981 Debt Service Fund
<br /> 1982 Debt Service
<br /> 1983 Debt Service
<br /> Land£ill Trust Fund
<br /> Park Improvement Trust Fund
<br /> Administrative Trust Fund
<br /> Equipment Revolving Fund
<br />
<br />Total Expenditures
<br />
<br /> 1984 Increase 1984
<br />Adopted (Decrease) Amended
<br />
<br />81,307,052 $139,455 $1,446,507
<br /> 37,000 0 37,000
<br /> 139,925 (30,000) 109,925
<br /> 349,215 0 349,215
<br /> 20,000 (20,000) 0
<br /> 37,000 0 37,000
<br /> 108,360 0 108,360
<br /> 112,000 0 112,000
<br /> 43,000 0 43,000
<br /> 117,000 0 117,000
<br /> 110,867 0 110,867
<br /> 45,200 0 45,200
<br /> 5,000 0 5,000
<br /> 3,000 0 3,000
<br /> 6,000 0 6,000
<br /> 35,530 0 35,530
<br />
<br />$2,476,149 $89,455 $2,565,604
<br />
<br />1,307,052 136,197 81,443,249
<br /> 65,372 0 65,372
<br /> 90,925 38,030 128,955
<br /> 304,200 0 304,200
<br /> 22,062 (22,062) 0
<br /> 700 0 700
<br /> 47,445 0 47,445
<br /> 149,995 0 149,995
<br /> 122,035 0 122,035
<br /> 59,470 0 59,470
<br /> 147,720 0 147,720
<br /> 101,220 0 101,220
<br /> 33,000 0 33,000
<br /> 7,060 0 7,060
<br /> 3,898 0 3,898
<br /> 50,845 54,702 105,547
<br /> 0 0 0
<br />
<br />82,512,999 8206,867 82,719,866
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