Laserfiche WebLink
Councilmeml~er DeLuca introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #88-198 <br /> <br />RESOLUTION ^i)OPTING THE 1989 OPERATIONAL BUDGET <br /> <br />NOW THEHEFOI{E, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAIViSEY, AHC)KA COUNTY, STATE OF MINNESOTA~ as follows: <br /> <br /> I ) That the annual budget of the City of Ramsey for the fiscal year beginning <br />January 1, i t)89 i::; hereby adopted for the General Fund and Special Revenue Funds as follows: <br /> <br />1 () 'i G~! NERAI_ FUND <br /> <br />Taxes - <br />Current ad valorum <br />All other <br />Licenses and permits <br />Intergovernmental - <br />Hornestead credit (current ad valorum) <br />All other <br />Charges for services <br />Fines and forfeits <br />Interest earnings <br />Miscellaneous <br /> <br />$ 852,112 <br /> 83,000 <br /> 175,970 <br /> <br /> 268,767 <br /> 497,389 <br /> 52,100 <br /> 30,000 <br /> 70,000 <br /> 8,100 <br /> <br />Total Revenues <br /> <br />$ 2,037,438 <br /> <br />f:x~enditures: <br /> General Government <br /> Public Safety <br /> Streets and Highways <br /> Culture and Recreation <br /> Conservation of Natural Resources <br /> Expenditure Reserve <br /> G. O. Debt Service <br /> Capital Outlay <br /> <br />$ 756 <br /> 643 <br /> 275 <br /> 92 <br /> 14 <br /> 22 <br /> 5 <br /> 634 <br /> <br />73O <br />594 <br />298 <br />,863 <br />861 <br />101 <br />9O6 <br />95O <br /> <br />Total Expenditures <br /> <br />$ 2,446,303 <br /> <br /> 541,100 <br /> (132,235) <br /> <br />Financing Sources and Uses: <br /> Transfers in <br /> Transfers out <br /> <br />Total Other Financing Sources $ 408,865 <br /> <br /> <br />