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Revenue:
<br />Property taxes -
<br />Current ad valorem taxes
<br />Delinquent ad valorem taxes
<br />Penalties and interest
<br />Forfeited sale
<br />Total Property Taxes
<br />Charges for services -
<br />General government
<br />Public safety
<br />Public works
<br />Total Charges for Services
<br />Fines and penalties
<br />Interest earned on investments
<br />CITY OF RAMSEY, MINNESOTA Exhibit B -3
<br />GENERAL FUND
<br />STATEMENT OF REVENUE AND OTHER FINANCING SOURCES
<br />BUDGET (GAAP BASIS) AND ACTUAL
<br />Year Ended December 31, 1991
<br />(With Comparative Actual Amounts for Year Ended December 31, 1990)
<br />Variance -
<br />Favorable
<br />Rudaet Actual (Unfavorable) Actual
<br />$ 1,051,173
<br />35, 000
<br />35, 000
<br />1.200
<br />1,122,173
<br />-36-
<br />1991 1990
<br />$ 919,240
<br />37,151
<br />21, 191
<br />391
<br />977, 973
<br />$ (131,933) $ 884,629
<br />2,151 21,664
<br />(13, 809) 15,912
<br />(609) 874
<br />(144,200) 923,029
<br />Licenses and permits
<br />Business -
<br />Alcoholic beverage 18,700 17,733 (967) 17,700
<br />Contractor 4,500 4,975 475 5,080
<br />All other 1,240 3,764 2,524 3,668
<br />Non - business -
<br />Licenses 500 1,043 543 961
<br />Building permits 120,000 76,565 (43,435) 80,122
<br />All other 27.900 28.341 441 27.992
<br />Total Licenses and Permits 172,840 132,421 (40,419) 130,523
<br />Intergovernmental revenue -
<br />HACA and equilization aid 408,789 508,427 99,638 440,654
<br />Local governmental aid 280,251 216,457 (63,794) 279,831
<br />State aid, maintenance & engineering 50,380 21,735 (28,645) 22,035
<br />Police service aid 30,000 40,652 10,652 31,204
<br />State grants and reimbursements - 579 579 158
<br />Federal reimbursement - 2,012 2,012 7,955
<br />County reimbursement 3.433 4.751 1.318 686
<br />Total Intergovernmental Revenue 772,853 794,613 21,760 782,523
<br />5,300 55,200 49, 900 25, 387
<br />1,350 874 (476) 971
<br />94.070 37.967 (61.053) 1.477
<br />100,670 89,041 (11,629) 27,835
<br />30,000 48,001 18,001 41,126
<br />100,000 90,001 (9,999) 105,645
<br />(Continued)
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