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CITY OF RAMSEY, MINNESOTA
<br />
<br />1983 Budget Amendment
<br />Revenues and Expenditures - All Funds
<br />
<br />Description
<br />
<br />Original Amended Increase/
<br /> Budget Budge~ (Decrease)
<br />
<br />SUMMARY OF REVENUES
<br />
<br />General Fund
<br />Revenue Sharing Fund
<br />State Aid Constrution Fund
<br />Parks Fund
<br />1978 Special Assessment Fund
<br />1979 Special Assessment Fund
<br />1980 Special Assessment Fund
<br />1980 Series II Special Assessment Fund
<br />1981 Special Assessment Fund
<br />1982 Special Assessment Fund
<br />1983 Special Assessment Fund
<br />Landfill Trust Fund
<br />Park Improvement Trust Fund
<br />Administrative Trust Fund
<br />Equipment Revolving Fund
<br />
<br />TOTAL REVENUE/ALL FUNDS
<br />
<br />$1,045,880 $1,074,417 $ 28,537
<br />41,400 41,400 - 0 -
<br />165,000 271,680 106,680
<br />137,355 138,055 700
<br />19,000 19,000 - 0 -
<br />56,840 56,840 - 0 -
<br />60,000 60,000 - 0 -
<br />25,000 25,000 - 0 -
<br />79,000 79,000 - 0 -
<br />74,000 75,915 1,915
<br />- 0 - 133,500 133,500
<br /> 25,000 5,000 ( 20,000 )
<br /> 3,000 3,000 - 0 -
<br /> 6,000 11,550 5,550
<br /> 37,135 .37,135 - 0 -
<br />
<br />$1,774,610 $2,031,492 $ 256,882
<br />
<br />SUMMARY OF EXPENDITURES
<br />
<br />General Fund
<br />Revenue Sharing Fund
<br />State Aid Construction Fund
<br />Parks Fund
<br />1978 Special Assessment Fund
<br />1979 Special Assessment Fund
<br />1980 Special Assessment Fund
<br />1980 Series II Special Assessment Fund
<br />1981 Special Assessment Fund
<br />1982 Special Assessment Fund
<br />1983 Special Assessment Fund
<br />Landfill Trust Fund
<br />Park Improvement Trust Fund
<br />Administrative Trust Fund
<br />Equipment Revolving Fund
<br />
<br />$1,045,880 $1,068,400 $ 22,520
<br />72,250 72,250 - 0 -
<br />165,000 271,680 106,680
<br />137,355 184,920 47,565
<br />14,000 14,000 - 0 -
<br />46,215 46,215 - 0 -
<br />51,415 51,415 - 0 -
<br /> 26,725 26,725 - 0 -
<br /> 88,550 88,550 - 0 -
<br /> 144,675 144,675 - 0 -
<br /> - 0 - 154,300 154,300
<br /> 400 4,630 4,230
<br /> 20,000 20,000 - 0 -
<br /> 13,575 13,575 - 0 -
<br /> 40,000 41,200 1,200
<br />
<br />TOTAL EXPENDITURES/ALL FUNDS $1,866,040 $_L~,202,535 $ 336,495
<br />
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