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Agenda - Council - 10/11/1988
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Agenda - Council - 10/11/1988
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/11/1988
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Counc ilmember <br />adoption: <br /> <br />introduced the following resolution and moved for its <br /> <br />RESOLUTION 988- <br /> <br />RESOLUTION ADOPTING THE 1989 OPERATIONAL BUDGET <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSEY, ANOKA <br />COUNTY, STATE OF MINNESOTA, as follows: <br /> <br /> i) That the annual budget of the City of Ramsey for the fiscal year <br />beginning January 1, 1989 is hereby adopted for the General Fund and Special <br />Revenue Funds as follows: <br /> <br />101 GENERAL FUND <br /> <br />Revenues: <br /> Taxes - <br /> Current ad valorum <br /> All other <br /> Licenses and permits <br /> Intergovernmental - <br /> Homestead credit (current ad valorum) <br /> All other <br /> Charges for services <br /> Fines and forfeits <br /> Interest earnings <br /> Miscellaneous <br /> <br />852,112 <br /> 83,000 <br />175,970 <br />268,767 <br /> <br />268,767 <br />497,389 <br />52,100 <br />30,000 <br />70,000 <br /> <br />Total Revenues <br /> <br />~2.037.438 <br /> <br />Expenditures: <br /> General Government <br /> Public Safety <br /> Streets and Highways <br /> Culture and Recreation <br /> Conservation of Natural Resources <br /> Expenditure Reserve <br /> G. O. Debt Service <br /> Capital Outlay <br /> <br />Total Expenditures <br /> <br />$ 756,730 <br />643,594 <br />275,298 <br />92,863 <br />14,861 <br />22,101 <br />5,906 <br />634.9~5~ <br /> <br />$2 ~4.46.303 <br /> <br />Other Financing Sources and Uses: <br /> Transfers in <br /> Transfers out <br /> <br />$ 541,100 <br /> <br />Total Other Financing Sources $ 408~8j5. <br /> <br /> <br />
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