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EXHIBIT A-1
<br />
<br />CtTI! ~?F i<.f![~ISEY, MINNESOTA
<br />
<br />STATEMENT OF
<br /> FOR
<br />
<br />REVENUES,
<br />THE YEARS
<br />
<br /> GENERAL FUND
<br /> EXPENDITURES, AND CHANGES IN FUND BALANCE
<br />ENDED DECEMBER 31~ 1981 AND 1980
<br /> .............. 1981'. .............
<br /> VARIANCE -
<br /> FAVORABLE 1980
<br /> BUDGET ACTUAL (UNFAVORABLE) ACTUAL
<br />
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<br />REVENUES:
<br />
<br />Property Taxes:
<br />General property taxes ..... $358,667 $291,076
<br />Homestead credit ........... 244,631 173,204
<br />Penalties and interest ..... 3,874 1,876
<br />
<br />Total.Property Taxes... $644~336 607,172 $(37,164) $466,156
<br />
<br />Licenses and Permits:
<br /> Liquor on sale ............. 8,400 12,265 3,865 8,400
<br /> Liquor off sale ............ 300 200 (100) 350
<br /> Non-intoxicating liquor .... 270 613 343 150
<br /> Contractors ................ 2,500 2,175 (325) 2,063
<br /> Cigarette .................. 72 216 144 96
<br /> Motor vehicle rental
<br /> and sales ................ 200 425 225 200
<br /> Garbage and refuse haulers. 50 220 170 50
<br /> Gasoline sales ............. 25 124 99 24
<br /> Moving and building permits 15,000 20,645 5,645 15,285
<br /> Dog licenses ............... 600 380 (220) 1,136
<br /> Plumbing permits ........... 1,200 2,898 1,698 1,457
<br /> Sewer permits .............. 1,300 2,699 1,399 1,482
<br /> Conditional use permits .... 200 400 200 400
<br /> Fees for special meetings.. 630 630 310
<br /> Sign permits ............... 100 12 (88) 105
<br /> Horse permits .............. 10 (10) 7
<br /> Other ...................... 385 1~005 620
<br />
<br />Total Licenses and
<br /> Permits ..............
<br />
<br />30,612 44,907 14,295 31~515
<br />
<br />Intergovernmental Revenue:
<br /> State:
<br /> Local government aid ..... 148,744 147,461 (1,283) 121,832
<br /> Attached ~acbinery aid... 1,400 2,168 768 1,867
<br /> State aid - road ~
<br /> maintenance ............ 14,130 16,095 1,965 16,095
<br /> Police service aid ....... 12,000 12,188 188 11,297
<br /> State grants ............. 3,251 3,251 4,1560
<br /> Airport study ............ 6~376. 6~856 480
<br />
<br />Total Intergovernmental
<br /> Revenue ..............
<br />
<br />182,650 188,019 5,369 155,651.
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