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Resol ut ic, n 8/4--110 Fir~ance Department 26-Jun-84
<br />
<br />CITY OF RAMSEY~ I~INNESOTA
<br />
<br />84-001
<br />Bud get Amendment
<br />
<br />REVENUES AND EXF'ENDITURES
<br />ALL FUNDS
<br />
<br />REVENUES:
<br />
<br /> 1984 Increase 1984
<br />Adc, pt ed (Decrease) Amended
<br />
<br />General Fund
<br />Rever, ue Sharing Fur, d
<br />I::'ar Ks Fund
<br />State Aid Constructic, r~ Fund
<br />1982 []or~structior~ Fur~d
<br />1983 Construction Fur~d
<br />19'78 Debt Service Fund
<br />1979 Debt Service Fund
<br />1980 Debt Service Fund
<br />1980 Series Ii Debt Service
<br />J. 981 Debt Serivce
<br />1982 Debt Service Fund
<br />1983 Debt Service Fund
<br />Landfill Trust Fund
<br />Park Improvemer~t Trust Fund
<br />Adm:[r~istrative Trust Fund
<br />Equipment Revolvir~g Fund
<br />
<br />F ur~d
<br />
<br />$1,307,052 $139,445 $i,446, 49'7
<br /> 37,000 0 37,000
<br /> 139,925 (30,000) !09,925
<br /> 349,215 0 349,215
<br /> 0 0 0
<br /> 20,000 (20,000) 0
<br /> 37,000 0 37,000
<br /> 108, 360 0 108, 360
<br /> 11~'~, 000 0 112, 000
<br /> 43,000 0 43,000
<br /> 117,000 0 1t7,000
<br /> 110,867 0 110,867
<br /> 45,200 0 45,200
<br /> 5,000 0 5,000
<br /> 3,000 0 3,000
<br /> 6,000 0 6,000
<br /> 35, 52,0 0 35,530
<br />
<br />$2,476, 149 $89,445 $2,565,594
<br />
<br />To, tat Rever¢.~es
<br />
<br />IEXPENDITURES:
<br />
<br />General Fur, d
<br />Rever¢..te Sharing Fur, d
<br />F'arks Fur~d
<br />State Aid Cc, r~structior~ Fur~d
<br />1982 Cc, r, structior~ Fund
<br />198S Construct ior, Fund
<br />i978 Debt Serv:i. ce Fund
<br />].9'79 Debt Service Fur, d
<br />1980 I}ebt Serv:i. ce Fund
<br />1980 Series II Debt Service F'und
<br />1981 Debt Service Fund
<br />:1.982 Debt Service
<br />1983 Debt Service
<br />Land'f':i. ]. 1 Trust Fur~d
<br />F:'~;&r'k Irf~pr',::,ver~e~t Trust Eund
<br />Adn'linistPat ire Trust Fund
<br />Equ:Lpn]ercb Revc, lvir~g Fund
<br />
<br /> 1,307,052 146, 197 $1,453,249
<br /> 65, 372 0 65, 372
<br /> 90, 925 2,8,030 128, 955
<br /> 304,200 0 304, 200
<br /> 22,062 (22,062) 0
<br /> 700 0 700
<br /> 47,445 0 47,445
<br /> 149,995 0 149,995
<br /> 122, 035 0 122,035
<br /> 59, 4'70 0 59, 470
<br /> 14'7, 720 0 14'7, 720
<br /> 101,220 0 101, 220
<br /> 2,3,000 0 3~, 000
<br /> 7,060 0 7, 060
<br /> 3,898 0 S, 898
<br /> 50,845 54, 702 t05~ 54'7
<br /> 0 0 0
<br />
<br />$2, 512, 999 $216~86'7 $2,729,8E, 6
<br />
<br />T -., t a ;I. E x p e r~d .i. t u r e s
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