General Fund Budget for Fiscal Year 1997

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City oCRamsey 1997 Projected General Fund Budget Line Item Detail Revenues and Other Sources ! GENERAL FUND 101 - Revenues By Source 1995 Actual Account Number & Description 1993 ~ctual fi_!~v~j!~~!!j!!!j!iI!~!j!j!j!i!i!j!i!j!!!i!II!I!j!!!j:~!!!i!!!j!j!j!i!j!!!!~!~ Taxes Il101 166 1,3 17 179 1 5 10 755 1,771 13 1 2 091,827 Licenses and Pennits 341,01 7 263 981 303 237 234,255 190,045 Interl!ovemmental Revenues 1 952,517 949 28 1 982 262 1,007,672 1,057,1 13 Char2es for Services 1234,859 1 88 883 21 6 3 17 1 76 1 83 137,706 Fines and Forfeitures 1 54,929 44,038 48,345 50,000 52,500 Investment Eaminl!s 1 89 127 83 098 60 230 80 000 65 000 Miscellaneous I 5,861 1 7,164 13 619 3 400 4 125 Other Financinl! Sources 70 100 75,098 280,145 190 427 215,563 ;m~;;~~~~~;~;~;~~~;~!~;~;~;~;~;~;~;~;~;;t;i;;;;;;;;;~;;;;;;;;~;~;;;~;;;;;~;;;~;~;;;;;;;1;;;;;;;;;~~;;;;;;;;;;;;;;~~;~;~;;~l;;i;;;1;;;;;;;;;;;;;;;;;;;;;;;;~;;;;;;;;;i; ;;i;i;i;i;i;i;i;iji;i;;j;;;;;j;j;;;;;;;;;;;;;;;;;;; :;~:;:;:; ~;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; :::::::::: ;;;;;;;;;;;;;;;;;;;;;;~;;;1;;~;;;;;;;;;;;;;;;;;;; ;:;:;:;:;: ~;;;;;;;;;;;;~;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; l;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;~~~~~~~~~~ ..... TOTAL REVENUES 2l849,576 2,938,722 3,414,910 3,513,068 3,813,879 ~;~~~~~~~;;;~~;~~~~l~~~t~~~~~~;~;~;~;~1~~~~~~~~~1;~1~~~~~~;~~~~~;~~~;~~~~~~~~~;~1~~~~1~~~~~~~~;~~~~~;;;~~~~~1;;~~;~1~~~~~;;~~~~~~~~~~~~;~~~~;~~;~~~;~~~1;;;1~~;~~~~;;~~;~ ~ ~~~ ~~ ~~~~ ~~~~~ ~;;;~~~~~;~ ~~;~~~;~;;1;;~;~;; ~;;;1~~ ~;~1~~;m ~ ~;;; ;~~;~;~;~~~;~;~;~~~~1;~~~~~;;;~ ;~~~~;~;~;~;~~; ~~~;;;;~1; ~~~~~1~~~t1;~~ 1;~;; ;;~;~ ;~;~~~;;~ ~;;~~;~;~~~~; 1; .......... ~~~~~~~~;;;;;;~;;;;;;;~;~; ;~~~~~~;~;~;~~~;;;;;;;~: :::::::::: t;1~1~~~;;;;1;1;1;1; ;;;~1~;~1;1~1~~~t~ ~~~; ~;;~ :::::::::: November, 1996 \~ I I I I I I I I I I I I I I I I I I I