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CITY OF RAMSEY, MINNESOTA
<br />
<br />1982 BUDGET AMENDMENT
<br />REVENUES AND EXPENDITURES FOR ALL FUNDS
<br />
<br />Fund
<br />
<br />SUMMARY OF REVENUES
<br />
<br />General Fund
<br />
<br />Revenue Sharing Fund
<br />
<br />Parks and Recreation Fund
<br />
<br />1978 Special Assessment Fund
<br />
<br />1979 Special Assessment Fund
<br />
<br />1980 Special Assessment Fund
<br />
<br />1980 Series II Special Assessment Fund
<br />
<br />1981 Special Assessment Fund
<br />
<br />1982 Special Assessment Fund
<br />
<br />Landfill Trust Fund
<br />
<br />Park Improvement Trust Fund
<br />
<br />Administrative Trust Fund
<br />
<br />Equipment Revolving Fund
<br />
<br /> TOTAL REVENUE - ALL FUNDS
<br />
<br />Budget
<br />
<br />$1,003,580
<br />45,00O
<br />47,225
<br />38,000
<br />113,320
<br />ll6,000
<br />54,195
<br />149,965
<br />
<br /> 30,000
<br /> 9,000
<br /> 6,000
<br /> 34,325
<br />
<br />$1,646,610
<br />
<br /> Page 3 of 31
<br />Resolution #82-10 3
<br />
<br />Projected
<br />
<br />Increase/
<br />(Decrease)
<br />
<br />$1,023,480 $ 19,900
<br />45,000 -0-
<br />47,225 -0-
<br />38,000 -0-
<br />113,320 -0-
<br />116,000 -0-
<br />54,195 -0-
<br />149,965 -0-
<br />-0- -0-
<br />30,000 -0-
<br />4,500 (4,500)
<br />~6~000 -0-
<br />34,325 -0-
<br />
<br />$1,662,010
<br />
<br />$ 15,400
<br />
<br />SUMMARY OF EXPENDITURES
<br />
<br />General Fund
<br />
<br />Revenue Sharing Fund
<br />
<br />Parks and Recreation Fund
<br />
<br />1978 Special Assessment Fund
<br />
<br />1979 Special Assessment Fund
<br />
<br />1980 Special Assessment Fund
<br />
<br />1980 Series II Special Assessment Fund
<br />
<br />1981 Special Assessment Fund
<br />
<br />1982 Special Assessment Fund
<br />
<br />Landfill Trust Fund
<br />
<br />Park Improvement Trust Fund
<br />
<br />Administrative Trust Fund
<br />
<br />Equipment Revolving Fund
<br />
<br /> TOTAL EXPENDITURES - ALL FUNDS
<br />
<br />$1,019,780
<br />89,000
<br />47,225
<br />45,545
<br />152,095
<br />118,400
<br />58,980
<br />154,785
<br />
<br /> -0-
<br /> -0-
<br /> -0-
<br />
<br /> 6,195
<br />
<br /> -0~
<br />
<br />$1,692,005
<br />
<br />$1,015,710 $ (4,070)
<br /> 89,000 -0-
<br /> 39,260 (7,965)
<br /> 45,545 -0-
<br /> 152,095 -0-
<br /> 118,400 -0-
<br /> 58,980 -0-
<br /> 154,785 -0-
<br /> -0- -0-
<br /> 20,000 20,000
<br /> -0- -0-
<br /> 11,575 5,380
<br /> -0- -0-
<br />
<br />$1,705,350
<br />
<br />$ 13,345
<br />
<br />
<br />
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