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Agenda - Council - 12/17/1985
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Agenda - Council - 12/17/1985
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
12/17/1985
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I <br />I <br /> <br />I <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br />I <br />i <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I6ESO~UTJON ADOPTING THE 1986 OPEPJ~TIONAL BUDGET <br /> <br />NOW THER~FORE, BE IT RESOLVED BY THE CITY COUNCIL, CI75' OF RAMSEY, ANOYJ~ <br />COUNTY, STATE OF MINNESOTA, as follows: <br /> <br /> 1) That the annual budget of the City of Ramsey for the fiscal <br />year beginning January 1, 1986 is hereby adopted with the major funds of <br />said budget being as follows: <br /> <br />General Fund <br /> <br />Revenues: <br /> <br />Property Taxes (Current Ad Valorum) $ 592,921 <br />Licenses and Permits 42,358 <br />Intergovernmental: <br /> Homestead Credit (Current Ad Valorum) 256,750 <br /> All other 316,671 <br />Charges for Services 7,300 <br />Fines and Forfeitures 10,000 <br />Miscellaneous 27,100 <br /> <br />Total Revenues <br /> <br />$1,253,100 <br /> <br />Expenditures: <br /> <br />General Government <br />Public Safety <br />Public Works <br />Conservation of Natural Resources <br />Miscellaneous <br /> <br />Total Expenditures <br /> <br />$ 459,703 <br />500,169 <br />222,245 <br />2,985 <br />155~227 <br /> <br />$1~340,329 <br /> <br />Other Financing Sources and Uses: <br /> <br />Sources <br />Uses <br /> <br />$ 83,937 <br /> (57,224) <br /> <br />Total Other Financing Sources <br /> and Uses <br /> <br />$ 26,713 <br /> <br />Federal Revenue Sharing Fund <br /> <br />Revenues: <br /> Intergovernmental <br /> Miscellaneous <br /> <br />$ 34,000 <br /> 3,000 <br /> <br />Total Revenue <br /> <br />$ 37,000 <br /> <br />$ (46,437) <br /> <br />Other Financing Uses <br /> <br /> <br />
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