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CITY OF RAMSEY, MINNESOTA
<br />COMBINED STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES"
<br />BUDGET AND ACTUAL - GENERAL AND SPECIAL REVENUE FUND TYPES
<br />FOR THE YEAR ENDED DECEMBER 31, 1982
<br />REVENUES:
<br />Property taxes
<br />Licenses and permits
<br />Intergovernmental revenues
<br />Charges for services
<br />Fines and penalties
<br />Interest
<br />Other
<br />Total Revenues
<br />EXPENDITURES:
<br />General government
<br />Public safety
<br />Highways and streets
<br />Health and welfare
<br />Community development
<br />Culture and recreation
<br />Other
<br />Total Expenditures
<br />EXCESS OF REVENUES OVER EXPENDITURES... (58,930)
<br />OTHER FINANCING SOURCES (USES):
<br />Operating transfers in 120,575
<br />Operating transfers out (39,645)
<br />Total Other Financing Sources
<br />(Uses) 80,930
<br />EXCESS (DEFICIENCY) OF REVENUES AND
<br />OTHER SOURCES OVER EXPENDITURES AND
<br />OTHER USES $ 22,000
<br />FUND BALANCE, JANUARY 1
<br />FUND BALANCE, DECEMBER 31
<br />-8-
<br />BUDGET
<br />$606,595
<br />30,820
<br />211,329
<br />27,411
<br />10,000
<br />20, 000
<br />9,700
<br />915,855
<br />422,485
<br />279,585
<br />184,725
<br />6,500
<br />11,870
<br />69,620
<br />947,785
<br />GENERAL FUND
<br />ACTUAL
<br />$565,182
<br />27,593
<br />210,606
<br />23,072
<br />9,372
<br />41,184
<br />8,676
<br />885,685
<br />" 374,405
<br />266,833
<br />161,394
<br />5,360
<br />8,357
<br />65,400
<br />881,749
<br />3,936
<br />95,674
<br />(59, 645)
<br />36,029
<br />39,965
<br />479,703
<br />$519,668
<br />See accompanying Notes to Financial Statements.
<br />1
<br />1
<br />1
<br />VARIANCE -
<br />FAVORABLE
<br />(UNFAVORABLE)_
<br />$(41,413)
<br />(3,227).
<br />(723)'
<br />(4,339)
<br />(628)
<br />21,184
<br />(1,024) Il
<br />(30,170)
<br />48,080
<br />12,752
<br />23,331 II
<br />1,140
<br />3,513
<br />4,220 II
<br />93,036
<br />62,866 II
<br />(24,901) ,
<br />(20,000)
<br />(44,901)
<br />$ 17,965 I
<br />1
<br />1
<br />1
<br />1
<br />
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