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EXHIBIT A -1 CITY OF RAMSEY MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE
<br />FOR THE YEARS ENDED DECEMBER 31, 1982 AND 1981
<br />1982
<br />1
<br />VARIANCE -
<br />FAVORABLE 1981
<br />BUDGET ACTUAL (UNFAVORABLE) ACTUAL
<br />1
<br />REVENUES:
<br />Property Taxes: 1
<br />General property taxes $361,907 $358,667
<br />Homestead credit 198,408 244,631
<br />1 Penalties and interest 3,874
<br />Total Property Taxes $606,595 565,182 $(41,413) 607,172
<br />Licenses and Permits: 1
<br />Liquor on sale 8,400 8,400 12,265
<br />Liquor off sale 300 150 (150) 200 I
<br />Non - intoxicating liquor 350 208 (142) 613
<br />Contractors 2,500 1,250 (1,250) 2,175
<br />Cigarette 75 24 (51) 216
<br />Motor vehicle rental
<br />I
<br />and sales 200 50 (150) 425
<br />Garbage and refuse haulers 50 (50) 220
<br />Gasoline sales 25 25 124
<br />II
<br />Moving and
<br />building permits 15,000 11,407 (3,593) 20,645
<br />Dog licenses 600 642 42 380 II Plumbing permits 1,200 1,836 636 2,898
<br />Sewer permits 1,300 2,574 1,274 2,699
<br />Conditional use permits 200 250 50 400
<br />Fees for special meetings 630
<br />II
<br />Sign permits 100 40 (60) 12
<br />Horse permits 10 (10)
<br />Other 510 737 227 1,005 '
<br />Total Licenses and
<br />Permits 30,820 27,593 (3,227) 44,907
<br />Intergovernmental Revenue: 1
<br />State:
<br />Local government aid 142,044 137,772 (4,272) 147,461 I
<br />Attached machinery aid 1,400 2,103 703 2,168
<br />State aid - road
<br />maintenance 16,095 17,265 1,170 16,095
<br />Police service aid 12,000 14,326 2,326 12,188
<br />State grants 3,250 2,600 (650) 3,251
<br />Airport study 6,856
<br />Federal grants 36,540 36,540 1
<br />Total Intergovernmental
<br />Revenue 211,329 210,606 (723) 188,019 1
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