|
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />City of Ramsey 1996 Projected General FWld Budget Line Item Detail Revenues WId Other Sources
<br />
<br />GENERAL FUND 101 - Revenues By Source
<br />
<br />AccoWlt Nwnber & Description
<br />
<br />
<br />
<br />II
<br />
<br />II
<br />
<br />1994
<br />Actual
<br />
<br />1993
<br />Actual
<br />
<br />1992
<br />Actual
<br />
<br />t~ijj:iijilliiI:~I~~~!i!it~I~~I~~~~I~~I~!~!:~~~~~~~~!~~~!~t~~!!~I~~~~:f!i!1
<br />
<br />Taxes 977,973 1,056,678 1,101,166 1,317,179 1,491,501 1,771,131
<br />Licenses and Permits 132,421 255,693 341,017 263,981 186,260 234,255
<br />Intemovemmental Revenues 794,613 937,350 952,517 949,281 966,694 1,007,672
<br />Charl!es for Services 89,041 190,407 234,859 188,883 142,119 176,183
<br />Fines and Forfeitures 48,001 49,230 54,929 44,038 57,500 50,000
<br />Investment Earninl!S 90,001 101,958 89,127 83,098 75,000 80,000
<br />Miscellaneous 8,368 8,577 5,861 17,164 1,200 3,400
<br />Other Financinl! Sources 224,765 12,278 70,100 75,098 266,402 190,427
<br />;~~;;~;~;;~;;;;;;;;;;;;;;;;;;m;;mm:;;m;;;;;~;;;~;;~;;;;;;;;;;;;;;;;;;;;;;~;~;;;;;!;!;!;;;;;;;;;~;;;;m;;;;;;;;!;;;!;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;:;;;;;;!;!;;;;; ;;;;;;;;;;;;;;;;;;;;m!m;;;;;;;m;;;;;;;;; ;;!;;;;;;;;;mm;;;m!;;;!;!;;;!;;:;;!;;;;;;;;;;;!; ;;;;;m;;;;;m;tt;;;;;;;;~;;;;;;;;;;;;;; ::::: ;;;;;;;;;;;;;;m;;;;;;;~;;;!;;;;;;;m;m;m;; ;;;!;: ;m;;~;;;m;;;;;;;;;m;;;;;;;;;m;;;;;;t; ;m!: ;; ;;;;;;;;;; ;;;;;;;;;;~ ~:~ ~ ~~~~~~~~~~~~~~~~t
<br />..
<br />TOTAL REVENUES 2,365,183 2,612,171 2,849,576 2,938,722 3,186,676 3,513,068
<br />j;;;~~~~~~~;~;~~;~~~~~~~;;;;~1;;~1;~;1;;~;;;~1~;~~~~~~~~~~~;~;~~~;~1~;~~;~~;~f:~~~m11t;~111111;~;;~~~~:~~~;~;1~;~~~~~~;~;1;1;1;~;~~~;1;;;~;~~~~~~~~~~~~~~~;~~~;;1;1;11~~;;~~ ~~~~; ;;1 ;~~; ~ ;~~ ~;~;~ ~ ~~~~~~ ~~t~~~~~1;m 1; ... )~;;;;m~m~;~m;11m;1~;;;;;;;jj~!;j~~~~~ .. ~ t ;;;;1;1;1;1; 1;~~~~;~~;;1~;;;;;~ ~1 ;;~; ~~;~ ~;~ :::;: ;m;;11;1t ;~~~;1~;~ ~;;;; ;~;~;~;;~ ~ ~ ~~;; ~; ~jj ~ ... jt~~~111111;;1;~~;;~111r~11111;1~;~;~t~~ ... ~; ~~ ~j j j j;~;;;~~~ ~;; ~j j~;1~~11;1 ;;1;1;;; ;1;1;~~
<br />...
<br />
<br />Public Hearing - November 29, 1995
<br />
<br />3
<br />
|