Adopted 1992 General Fund Budget

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I I I I I I I I I I I I I I I I I I I CITY OF RAMSEY 1992 ADOPTED GENERAL FUND BUDGET TABLE OF CONTENTS Authorizin~ Resolutions fAQE Proposed Resolution #91-12-256 Adopting the Final 1991 General Fund Operational Budget 1 Proposed Resolution #91-12-257 Adopting the Final 1991, Payable 1992 M~c~al~ry 3 Revenues and Other Financin~ Sources (Uses) Recap of Revenues, Expenditures, Other Financing Sources (Uses) 5 1992 General Fund Budgeted Revenues 6 Pie Chart - Revenues by Major Category 9 Changes in the City of Ramsey's L.G.A. and Property Tax Lery 10 Distribution of Property Tax Dollars to Governmental Units 11 1992 Other Financing Sources (Uses) 12 Expenditures 1992 General Fund Total Expenditures 13 Pie Chart - Expenditures by Primary Functions 14 1992 General Government Budget Line Item Detail 15 Subfunction 1111 - Mayor and Council 16 Subfunction 1112 - Beon. Dev. Commission 19 Subfunction 1114 - Charter Commission 21 Subfunction 1116 - Airport Commission 22 Subfunction 1118 - Planning and Zoning Commission 23 Sub function 1122 - Horse Care Commission 25 Subfunction 1130 - Administration 27 Subfunction 1141 - Elections 31 Sub function 1153 - Fmance 35 Subfunction 1155 - Assessing 38 Subfunctionl161-~gal 41 Subfunction 1191 - Planning and Zoning Department 43 Subfunction 1192 - Data Processing 46 Subfunction 1194 - General Government Buildings 51 Subfunction 1195 - Newsletter 54 1992 Public Safety Budget Line Item Detail 56. Subfunction 2211 - Police Protection 57 Subfunction 2220 - Fire Protection 62 Subfunction 2240 - Building Inspection 67 Subfunction 2250 - Civil Defense 70 Subfunction 2260 - Traffic Engineering 73 Subfunction 2270 - Animal Control 74 1992 Public Works Budget Line Item Detail 75 Subfunction3301-Engmeering 76 Subfunction 3311 - Street Maintenance 79