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City.of Ramsay, Minnesota 1986 Bud{et PaDe7y
<br />
<br />I~UMMRRY OF 6DURC£G AND
<br />lAND CHRNG£G iN FUND
<br />
<br />Revenues C
<br /> Property taxes
<br /> Licenses and pmr~tts
<br /> Intergovernmental revenues
<br /> Charges for cervices
<br /> Fir~s and forfeitures
<br />
<br />Gpecial assessments
<br />Miscellaneous
<br />
<br />Total Revenues
<br />
<br />IFund
<br />IPark Fund
<br />
<br /> 1983 1984 1985 1986 1986
<br /> ~ctua{ Actual Adopted Proposed Adopted
<br />
<br />33, 5~7 37~ 470
<br />
<br />17, 77~ 15,685
<br />95
<br />
<br />590 59, 590
<br />
<br />161 3, 477 1~ 500
<br />555 56, 63~ 61,090
<br />
<br />1 ~ 500 1,588
<br />61,090 61~090
<br />
<br />Expenditures:
<br /> General government
<br /> Public safety
<br /> Public ~orks
<br /> Culture and recreation
<br /> Cosset. of natural resources
<br /> Debt see, ice
<br /> Miscellaneous
<br /> Capital improvements
<br />
<br />44, 781 39, 856 74, 590 81,748 81,748
<br />
<br />938 6~, 778 51,000 54v 300 54, 300
<br /> 104, 634 185, 590 136, 048 136,048
<br />
<br />Total Expenditures/Expenses 108, 719
<br />
<br />Excess (deficiency) of
<br /> Revenues over
<br /> Expenditures/Expenses
<br />
<br />(55, 164) (48,008) (64,500) (74, 958) (74,958)
<br />
<br />Other Financing Sources (Uses):
<br /> Sale of fixed assets
<br /> Debt proceeds
<br /> Operating transfers in
<br /> Operating transfers out
<br /> Other sources (uses)
<br />
<br />Total Other Financinu
<br /> Sources (Uses)
<br />
<br />Excess (Deficie~y of
<br /> revenues and other
<br />
<br />financing sources over
<br />expenditures and other
<br />far. ricing uses
<br />
<br />Fund Balance January 1
<br />Equity Transfer
<br />
<br />Fund Balance, December 31
<br />
<br />78,383 55,898 50,000 SE, 500 SE, 500
<br />
<br />78,383 55, 898 50, 000 51~, 500 51~, 500
<br />
<br />83, ~19 7, 896
<br />43, 864 67, 083
<br />
<br />(14, 5~0) (P-~., 458)
<br />74, 979 60, 479 60, 479
<br />
<br />083 $74, 979
<br />
<br />$60,479
<br />
<br />
<br />
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