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CITY OF RAMSEY - FINANCE OFFICE <br /> <br />IFun¢l - <br /> <br /> Sub-function <br /> <br /> FINAL BUDGET AMENDMENTS - YE. AR ENDED 12./31/90 <br /> <br />IGenera, Descr,pt,on1 ,Be~,n To,a, llncrease BuOp, e! <br /> (Dr! JDecreas; !C'r}J <br /> <br />SUMMARY OF BUDGET AMENDMENTS: <br /> <br />IFUND #101 - GENERAL FUND <br /> <br />GENERAL FUND REVENUE <br /> <br />GENERAL FUND EXPENDITURES <br /> <br />OTHER FINANCING SOURCES <br /> <br />OTHER FINANCING USES <br /> <br />EXCESS {DEFICIENCY OF REVENUES AND <br />OTHER FINANCING SOURCES OVER <br />EXPENDITURES AND USES <br /> <br />TO BE FUNDED FROM GENERAL FUND BALANC <br /> <br />[FUND #202 - FI. JNTWOOD HILLS <br /> <br />FLINTWOOD HILLS REVENUE <br />FLINTWOOD HILLS REFUNDS <br /> <br />LFUND #203 - RIVER'S BEND <br /> <br />RIVER'S BEND REVENUE <br />RIVER'S BEND REFUNDS <br /> <br />[FUND #204- TAX INCRE REVOLVING <br /> <br /> TAX INCREMENT REVENUE <br /> <br />IFUND #22S - LANDFILL TIPPING <br /> <br /> FUI',E) REVENUE <br /> FUND EXPENDITURES <br /> <br />]FUND #226- LANDFILL ABATEMENT <br /> <br />FU~E) REVENUE <br />FUND EXPENDITURES <br /> <br /> ,Be,qin [ Increase J Decrease <br /> <br />2.222.264 <br />2.440,836 231,192 <br />259,1 g3 258,505 193,860 <br />40,621 - 40,621 <br /> <br />2.222.264 <br />2,672.028 <br /> <br /> 323.838 <br /> <br />0 27,313 153.239 (1 25.926) <br />0 125.926 0 <br /> <br />0 800 <br />0 5,000 <br /> <br />0 6O0 <br />0 1,000 <br /> <br />0 510,000 <br /> <br />0 190,000 <br />0 5,000 <br /> <br />O 20,000 <br />0 45,240 <br /> <br /> 800 <br />(4,200) <br /> <br /> 60O <br />(400) <br /> <br />510,000 <br /> <br />190,000 <br />185,000 <br /> <br /> 20.000 <br />~25 2401 <br /> <br />Page 4 <br /> <br /> <br />