|
CITY OF RAMSEY, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE, ETC.
<br />REVENUES (Continued):
<br />Charges for Services:
<br />Cable TV franchise fee
<br />Election filing fee
<br />Assessment searches.......
<br />Copies, maps, etc
<br />Zoning variances
<br />Engineering - other
<br />Police - other
<br />Public works - other
<br />Legal
<br />Fire calls
<br />Dog pound
<br />Accounting
<br />Total Charges for
<br />Services
<br />Fines and Penalties
<br />Interest
<br />Other Revenues:
<br />Surcharge
<br />Gopher bounty
<br />Sale of fixed assets
<br />Other
<br />Total Other Revenues..
<br />TOTAL REVENUES
<br />......... ..... 1982... 0 • . 0 ..
<br />VARIANCE-
<br />FAVORABLE 1981
<br />BUDGET ACTUAL (UNFAVORABLE) ACTUAL
<br />$ 14,000
<br />6
<br />500
<br />200
<br />600
<br />100
<br />500
<br />80
<br />225
<br />10,000
<br />1,200
<br />$ 14,000_
<br />35
<br />809
<br />126
<br />630
<br />1,543
<br />1,684
<br />152
<br />399
<br />2,095
<br />1,599
<br />29
<br />309 $
<br />(74)
<br />30
<br />1,443
<br />1,184
<br />72
<br />174
<br />(7,905)
<br />399
<br />EXHIBIT A -1
<br />605
<br />146
<br />480
<br />1,850
<br />1,265
<br />825
<br />896
<br />12,064
<br />1,125
<br />744
<br />27,411 23,072 (4,339) 20,000
<br />10,000 9,372 (628) 11,756
<br />20,000 41,184 21,184 38,320
<br />3,500 1,397 (2,103) 2,710
<br />250 80 (170) 76
<br />265 280 15
<br />5,685 6,919 1,234 10,476
<br />9,700 8,676 (1,024) 13,262
<br />915,855 885,685 (30,170) 923,436
<br />
|