General Fund Budget for Fiscal Year 1997

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I City of Ramsey 1997 Projected General Fund Budget Line Item Detail Revenues and Other Sources I GENERAL FUND 101 - Revenues By Source 1996 Adopted I Account Number & Description 1993 Actual I I 1994 Actual II 1995 Actual I I I fQnlmtl\':m~mmG~$.Qlm~~~~~~~~~~~~~t~~~~;~~~;~;~~~~~~~~t~~~~~~~~t~ 3941 Transfer From - I Water Fund Administrative Transfer 4.000 5000 6000 7000 Sewer Fund Administrative Transfer 1.000 2000 3000 4000 Street Light Administrative Transfer 500 500 1000 1500 Recvcling Fund Administrative Transfer 1,000 Peace Officer's Special Revenue 7962 Landfill Trust Fund 12.601 PIR Fund 43.947 57 743 90 000 135 100 Eauioment Revolving Fund 43 902 7588 202.902 77 427 60 263 Landfill Tipping Fee Fund - Restricted 13,597 10101 12.000 13,000 6,700 ................................................................................................................................................................................. .................................................... .......... .......................... .......... ................................................... .......... .................................................... .......... .................................................... .......................... Total Other Financinl! Sources 70,100 75,098 280,145 190,427 215,563 I I ~~~~~~1~~111~11~E~I~E~~~~~~i~I~~~~~~fl1~~ll~1~111111~1111~E~E~l~~~~~1~~~1~~t~j~I~I~~1~ltl11~ltj~I~I~~~~1~111~~~j~j~~j~j~j~~~~~~~1~1~1l111111 ~t~~~1~~ ~~ftI~Ij~~1j1~1~ ~~~~~j~~11 ~~~j~~1~ :!:!:~:1:! ~?~~t~j~1~11111~1~~~j~It!~!tft1 :1;!:!:~:~ 1~~~1I~1~lt~i~i~! ~!~1~it~!!j!~~1~~~! ~i~! f! 1~~lt~~ !~!~i~f~~~~!f!~!!ft~I~I~~lt~~~!!~~: ~!~lt!I ; ~!~~~~ ~~ ~if!{!~I~~~~~~~~~~~I~ ~~!~1~~~1~~~~~ TOTAL REVENUES AND OTHER FINANCING SOURCES 2,849,576 2,938,722 3,414,910 3,513,068 3,813,879 ~~~~~;~;~;~;~;~;~~~;~;~;~;~;~;i!~~!!~~~;~;~;~;~;~;;;~:~;~;~;~;~:~;~;~:~;~;~;~!;;~;~;;;~;~;~;~;~;~;~;~;~;~;~;~;~;~~~;!!~~;;;~;!;;;;;;;~~;~;~;~;~;~~;!;;;;;;;~;~;~;~;~;~;;;~;;;;;; ......................... ;~~;;;;m ;;; ;;~;~;~;;;;;~~;;; ;;;~;m; ~;;;~;~~;;;;; ;~~~;;;;; ~;;;t;; ;;;;;;;;;~;;~;~;;;;;;;;;;;;f;;;;;;;;;;;;~:;;;:;;;;; ;;;;;;~;~~;;;;i;~;;~;;t~;!;m;m;;i;;;;;;~ti ;;i;m;;; .;;;;;;~t;;;;t;;;;;;~;~;;;;i;i;;;~;m;;;;;~; ;:;:;:;:i:;:;:;:~:!:;:;:;:;:;:;:;:::;:;:;:f:::;:;:; :::::::::: I I I I I I I I I I I I November, 1996 \0