Laserfiche WebLink
Councilmember Beahen introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION g95-06-116 <br /> <br />RESOLUTION AUTHORIZING 1994 FINAL BUDGET AMENDMENT FOR THE <br />PURPOSE OF AMENDING THE CITY'S GENERAL FUND BUDGET AND <br />CERTAIN OTHER FUND BUDGETS <br /> <br /> WHEREAS, during the year 1994, the Ramsey City Council acted on matters impacting <br />revenue and expenditures budgets of the City's General Fund certain other funds for items that <br />were not included in the original budget for the year ended December 31, 1994; and <br /> <br /> WHEREAS, for financial reporting purposes, amendments to the City's General Fund <br />Budget and other budgets are to be made in the form of a Budget Amendment Resolution; and <br /> <br /> WHEREAS, the following budget amendments are required to confirm Council's actions <br />taken by motion and/or discussion and to reflect actual activity for the year ended December 31, <br />1994: <br /> <br />GENERAL FUND #101 <br />To amend revenue activities based on actual monies received over (under) budget from $2,796,493 <br />to $2,908,662 for a total net increase of $112,169: <br /> <br />Property Taxes <br />Licenses and Permits <br />Intergovernmental Revenues <br />Charges for Services <br />Fines and Penalties <br />Interest Earned on Investments <br />Miscellaneous Revenues <br />Transfers in from Other Funds <br /> <br />43,100 <br />45,075 <br /> 4,000 <br />19,994 <br /> 7,500) <br /> -0- <br /> 7,500 <br /> -O- <br /> <br />Total Increase in General Fund Budgeted Revenues <br /> <br />$ 112,169 <br /> <br />To amend expenditure activities based on wage contract settlements, budget amendments made by <br />Council action during 1994, application of the Excess Revenue Policy and actual monies spent <br />over (under) budget from $2,796,493 to $3,216,939 for a total increase of $420,446: <br /> <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Capital Outlay <br />Transfers to Other Funds: Equipment Revolving Fund <br /> Public Improvement Revolving Fund <br /> Capital Building Fund <br /> <br />$ 68,689 <br /> 1,285 <br /> (73,934) <br /> 4,030 <br /> <br /> 4,071) <br /> 63,587 <br />360,860 <br /> <br />Total Increase in General Fund Budgeted Expenditures <br /> <br />$ 420,446 <br /> <br />ECONOMIC DEVELOPMENT AUTHO~ FUND #815 <br />To amend revenue activities based on actual monies received over (under) budget from $89,312 to <br />$119,629 for a total net increase of $30,317 <br /> <br />Interest Earned on Investments <br />Miscellaneous Revenues <br />Transfers in from Other Funds <br /> <br /> -0- <br />25,000 <br /> 5,317 <br /> <br />Total Increase in EDA Budgeted Revenues $ 30,317 <br /> <br /> <br />