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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, 2019
<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 />$ 9,927,432
<br />532,300
<br />375,800
<br />703,600
<br />61,500
<br />90,000
<br />15,700
<br />11,706,332
<br />3,415,224
<br />5,170,545
<br />2,091,363
<br />1,230,827
<br />824,450
<br />106,373
<br />12,838,782
<br />(1,132,450)
<br />1,132,450
<br />1,132,450
<br />$ 9,927,432
<br />532,300
<br />375,800
<br />703,600
<br />61,500
<br />90,000
<br />15,700
<br />11,706,332
<br />3,415,224
<br />5,170, 545
<br />2,091,363
<br />1,230,827
<br />824,450
<br />106,373
<br />12,838,782
<br />(1,132,450)
<br />1,132,450
<br />1,132,450
<br />Actual
<br />$ 9,902,811
<br />901,222
<br />442,366
<br />790,112
<br />49,479
<br />202,865
<br />16,637
<br />12,305,492
<br />3,386,029
<br />5,244,827
<br />1,827,573
<br />1,266,338
<br />628,835
<br />61,853
<br />12,415,455
<br />(109,963)
<br />903,354
<br />(403,072)
<br />500,282
<br />Over (Under)
<br />Final Budget
<br />$ (24,621)
<br />368,922
<br />66,566
<br />86,512
<br />(12,021)
<br />112,865
<br />937
<br />599,160
<br />(29,195)
<br />74,282
<br />(263,790)
<br />35,511
<br />(195,615)
<br />(44,520)
<br />(423,327)
<br />1,022,487
<br />(229,096)
<br />(403,072)
<br />(632,168)
<br />390,319 $ 390,319
<br />8,490,127
<br />$ 8,880,446
<br />51
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