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CITY OF RAMSEY, MINNESOTA
<br />
<br /> GENERAL FUND
<br />STATEMENT OF REV]ENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE
<br /> FOR THE YEARS ENDED DECEMBER 31, 1980 AND 1979
<br /> 1980
<br /> VARIANCE -
<br /> FAVORABT ,E 1979
<br /> BUDGET ACTUAL ~NFAVORABLE) ACTUAL
<br />
<br />Property Taxes:
<br /> General property taxes .....
<br /> Homestead credit ...........
<br /> Penalties and interest .....
<br /> Total Property Taxes ....
<br />
<br />Licenses and Permits:
<br /> Liquor on sale .............
<br /> Liquor off sale ............
<br /> Non-intoxicating liquor
<br /> off sale .................
<br /> Contractors ................
<br /> Cigarette ..................
<br /> Motor vehicle rental
<br /> and sales ................
<br /> Garbage and refuse haulers.
<br /> Gasoline sales .............
<br /> Moving and building permits
<br /> Dog licenses ...............
<br /> Plumbing permits ...........
<br /> Sewer permits ..............
<br /> Conditional use permits ....
<br /> Fees for special meetLngs..
<br /> Sign permits ...............
<br /> Horse permits ..............
<br /> Other ......................
<br />
<br /> Total Licenses and
<br /> Permits ...............
<br />
<br /> Intergovernmental Revenue:
<br /> Local government aid .......
<br /> Attached machinery aid .....
<br /> State aid -road maintenance
<br /> Police service aid .........
<br /> State grants ...............
<br /> CETA grant .................
<br />
<br /> Total Intergovernmental
<br /> Revenue ...............
<br />
<br /> ~291,076 ~238,397
<br /> 173,204 87,853
<br /> 1,876 1,380
<br />
<br />~t+7q,2q! 466,156 ~(8,085) 327,630
<br />
<br />8,q00 8,400 8,400
<br />300 350 50 300
<br />
<br />150 150 150
<br />2,650 2,063 (587) 3,475
<br /> q2 96 54 108
<br />
<br />150 200 50 225
<br />25 .50 25
<br /> 24 24 62
<br />10,000 15,285 5,285 25,912
<br />600 1,136 536 576
<br />1,000 1,457 457 3,350
<br />1,000 1,482 482 2,424
<br />150 qO0 250 150
<br />270 310 qO 245
<br />100 105 5 228
<br />10 7 (3)
<br />
<br />215
<br />
<br />24,847 31,515 6,668 45,860
<br />
<br />121,832 121,832 113,052
<br />700 1,867 1,167 1,404
<br />14,130 16,095 1,965 14,130
<br />6,000 11,297 5,297 6,095
<br /> 4,560 4,560 12,320
<br /> 7,646
<br />
<br />142,662 155,651 12,989 154,647
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