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<br />City of Ramsey 1997 Proposed General Fund Budget
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<br />GENERAL FUND 101 - Budget Summary
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<br />1995
<br />Actual
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<br />1996
<br />Adopted
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<br />1994
<br />Actual
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<br />1993
<br />Actual
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<br />I REVENUES
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<br />Taxes 1,101,166 1,317179 1,510,755 1.771 131 2,091,827
<br />Licenses and Pennits 341,017 263 981 303 237 234255 190045
<br />Intergovernmental Revenues 952517 949,281 982 262 I 007 672 I 057 113
<br />Charges for Services 234 859 188,883 216,317 176 183 137706
<br />Fines and Forfeitures 54,929 44,038 48,345 50 000 52,500
<br />Investment Earnines 89,127 83 098 60.230 80,000 65,000
<br />Miscellaneous 5,861 17 164 13 619 3.400 4,125
<br />Other Financing Sources 70,100 75,098 280,145 190,427 215,563
<br />................................ ......................................................" ............................................ ......................................... .......... ....... " ...... ....................... ............................. ..... ...............................
<br />TOTAL REVENUES 2,849,576 2,938,722 3414.910 3.513.068 3,813 879
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<br />I EXPENDITURES
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<br />General Government 745,397 739714 922 674 905 806 1 085 885
<br />Public Safety 877 392 942 080 1 095 447 1 202 952 1296170
<br />Public Works 352 161 473420 485.010 652.617 589,807
<br />Parks and Recreation 165,220 224 662 251 880 286.080 317,159
<br />MiscellaneouslContinl!:encv 20,082 53 004 18,600 166.939 217,246
<br />Other Financine: Uses 625,896 625,019 412,120 298 674 307,612
<br />TOTAL EXPENDITURES 2 786,148 3,057,899 3.185.731 3,513.068 3,813,879
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<br />November, 1996
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