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CITY OF RAMSEY
<br />Statement of Revenue, Expenditures, and Changes in Fund Balances
<br />General Fund - Budget and Actual
<br />Year Ended December 31, 2018
<br />Revenue
<br />Property taxes
<br />Licenses and permits
<br />Intergovernmental revenue
<br />Charges for services
<br />Fines and forfeits
<br />Other revenue
<br />Investment earnings
<br />Miscellaneous
<br />Total revenue
<br />Expenditures
<br />Current
<br />General government
<br />Public safety
<br />Highways and streets
<br />Culture and recreation
<br />Capital outlay
<br />Debt service
<br />Interest and fiscal charges
<br />Total expenditures
<br />Excess (deficiency) of revenue
<br />over expenditures
<br />Other financing sources (uses)
<br />Transfers in
<br />Transfers (out)
<br />Total other financing sources (uses)
<br />Net change in fund balances
<br />Fund balances
<br />Beginning of year
<br />End of year
<br />See notes to basic financial statements
<br />Budgeted Amounts
<br />Original Final
<br />Actual
<br />Over (Under)
<br />Final Budget
<br />$ 9,400,242 $ 9,400,242 $ 9,411,418 $ 11,176
<br />512,750 512,750 1,031,944 519,194
<br />359,750 359,750 418,106 58,356
<br />710,244 710,244 815,127 104,883
<br />68,700 68,700 46,651 (22,049)
<br />70,000 70,000 111,849 41,849
<br />31,000 31,000 21,873 (9,127)
<br />11,152,686 11,152,686 11,856,968 704,282
<br />3,391,933
<br />4,775,197
<br />2,006,979
<br />1,119,210
<br />710,510
<br />119,455
<br />12,123,284
<br />(970,598)
<br />970,598
<br />970,598
<br />3,391,933
<br />4,775,197
<br />2,006,979
<br />1,119,210
<br />710,510
<br />119,455
<br />12,123,284
<br />(970,598)
<br />970,598
<br />970,598
<br />3,292,680
<br />4,788,902
<br />1,756,372
<br />1,190,099
<br />675,321
<br />61,853
<br />11,765,227
<br />91,741
<br />936,451
<br />(450,683)
<br />485,768
<br />(99,253)
<br />13,705
<br />(250,607)
<br />70,889
<br />(35,189)
<br />(57,602)
<br />(358,057)
<br />1,062,339
<br />(34,147)
<br />(450,683)
<br />(484,830)
<br />577,509 $ 577,509
<br />7,912,618
<br />$ 8,490,127
<br />51
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