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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />Council member Peterson introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #91-12-256 <br /> <br />RESOLUTION ADOPTING THE FINAL 1992 GENERAL FUND OPERATIONAL BUDGET <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSEY, COUNTY <br />OF ANOKA, STATE OF MINNESOTA, as follows: <br /> <br />1) That the proposed final budget of the City of Ramsey for the fiscal year beginning January 1, 1992 <br />is hereby adopted for the General Fund as follows: <br /> <br />101 GENERAL RJND <br /> <br />Revenues: <br />Property taxes <br />Licenses and permits <br />Intergovernmental revenue - <br />Federal <br />State <br />County <br />Charges for services <br />Fines and penalties <br />Other revenue - <br />Interest earned on invesnnents <br />Miscellaneous <br />Total Revenues <br /> <br />$ <br /> <br />1,037,790 <br />119,335 <br /> <br />864,173 <br /> <br />116,689 <br />40,000 <br /> <br />75,340 <br />400 <br />2,253,727 <br /> <br />Expenditures: <br />General government <br />Public safety <br />Public works <br />Parks and recreation <br />Tree disease control <br />Debt service <br />Reserve for contingencies <br /> <br />Operating <br />780,261 <br />757,964 <br />375,066 <br />164,560 <br />11,441 <br />18,166 <br />51, 186 <br />2,158,644 <br /> <br />Capital Outlay <br />99,780 <br />102,946 <br />120,437 <br />91,322 <br />8 <br />-0- <br />-0- <br />414,493 <br /> <br />880,041 <br />860,910 <br />495,503 <br />255,882 <br />11,449 <br />18,166 <br />51,186 <br />2,573,137 <br /> <br />Excess (Deficiency) of Revenue Over Expenditures <br /> <br />$ <br /> <br />(319,410) <br /> <br />Other Financing Sources and (Uses) <br /> <br />319,410 <br /> <br />Excess of Revenues and Other Financing Sources <br />Over Expenditures and Other Uses <br /> <br />$ <br /> <br />o <br /> <br />2) That the City Administrator/Clerk be directed to transmit a certified copy of this resolution to the <br />Anoka County Auditor's Office on or before December 30, 1991 for the purpose of complying with <br />Truth In Taxation. <br /> <br />- 1 - <br />