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<br />City of Ramsey 1996 Proposed General FWld Budget
<br />
<br />GENERAL FUND 101 - Budget Sununary
<br />
<br />1993
<br />Actual
<br />
<br />
<br />1991
<br />Actual
<br />
<br />II
<br />
<br />1992
<br />Actual
<br />
<br />II
<br />
<br />I REVENUES
<br />
<br />Taxes I 977,973 1,056,678 1,101,166 1,324,746 1,491,501 1,771,131
<br />Licenses imd Pennits 132,421 255,693 341,017 252,550 186,260 234,255
<br />Intergovernmental Revenues 794,613 937,350 952,517 945,] 80 966,694 1,007,672
<br />Char~es for Services 89,041 190,407 234,859 ]81,000 142,119 176,183
<br />Fines and Forfeitures 48,001 49,230 54,929 50,000 57,500 50,000
<br />hlvestment Earnines 90,00] 10],958 89,127 75,000 75,000 80,000
<br />Miscellaneous 8,368 8,577 5,861 8,850 1,200 3,400
<br />Other Financinl! Sources 224,765 12,278 70,100 71,336 266,402 190,427
<br />................................................................................................................................................'... ................................................ ........................................................ . ... ....................... ... ..... ...................................... ..............................
<br />TOTAL REVENUES 2,365,183 2,612,171 2,849,576 2,908,662 3,186,676 3,513,068
<br />
<br />I EXPENDITURES
<br />
<br />General Government 771,088 782,617 745,397 739,714 939,555 905,806
<br />Public Safetv 757,825 823,399 877,392 942,080 1,105,120 1,202,952
<br />Public Works 318,672 423,172 352,161 473,420 562,254 652,617
<br />Parks and Recreation 177,063 ] 76,969 165,220 224,662 257,548 278,080
<br />MiscellaneouslContine:encv 21,126 16,901 20,082 53,004 57,061 174,939
<br />Other Financin~ Uses 105,000 265,351 625,896 187,854 265,138 298,674
<br /> ... ..
<br />TOTAL EXPENDITURES 2,150,774 2,488,409 2,786,148 2,620,734 3,186,676 3,513,068
<br />
<br />Public Hearing - November 29,1995
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