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<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 and Other Sources <br /> <br />GENERAL FUND 101 - Revenues By Source <br /> <br />AccoWlt NWllber & 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 />ro.tnEltlt:INANGlNG.:$o.WCE$ff;Wt:::::::::::t~rr:ff:1 <br />Transfer From - <br /> <br />Water Fund Administrative Transfer 4,000 5,000 6,000 <br />Sewer Fund Administrative Transfer 1,000 2,000 3,000 <br />Street Li"ht Administrative Transfer 500 500 1,000 <br />Peace Officer's Spcl Revenue 1,865 7,962 <br />Landfill Trust Fund 167,000 12,601 <br />PIR Fund 43,947 44,000 90,000 <br />Park Improvement Trust Fund <br />Eauioment Revolving Fund 28,900 43,902 7,588 202,902 77,427 <br />Landfill Tipping Fee Fund - Restricted 27,000 12,278 13,597 10,101 12,000 13,000 <br />..;.....:..,....................;.;.;.;.;.........:.:.................................................;...........................................:...................:.......... .... . .:...:.........:...:.................;...:............. :...:.:...:.......;.........;.......;.................. .....;.................................:.:...............:. .. . . .:.............................;.....;.......... <br />.............................................. .......................................................' <br />Total Other Financinl! Sources 224,765 12,278 70,100 75,098 266,402 190,427 <br /> <br />~~~~~~~~i~i~i~i~i~i~;~~~;f~f;f~fff;~;~~~~~;i~~~i~i11ii1iff~~~f~~~;~~~~~~~~~~~~if~f~;~~~~~~~f~~~~~f~f~;~;:;f;f;f;;~~;~f~ftf~f;iif~;~~;~~i;i~;~~i~~~~~~~~~~~i~;i;ji~iji~1~~ji~;~ ~~;~ j j ~j i;~~; ~; ~; ~~~; ~~~~~~~~~ ~j~j~;~;~~ ~ f ~ r: ~ ~ ~~~~~~~ ~ r ~:j~~:~~~:~:f: :~: ~:~ ~~:~:~ ';';'. :~~::::t:::::::::::tf~:~:::~:~::tr : ~:~:~:~:~:~:::rr::~:~:~:::~: i~~~f:~~ :~f :~ :~:~:::~:~~ ~~:~ji~ ~~~1j:j~ji~~~:::::~:~:~:~:~: :1:~~:~::::i:t~~r~f~i~~~i~i~i~i~i~~t <br />... ...... ... ... <br />TOTAL REVENUES AND OTHER <br />FINANCING SOURCES 2,365,183 2,612,171 2,849,576 2,938,722 3,186,676 3,513,068 <br />:t~;~;~~~;~~~;~~~;~~~~j~~~~~~j~~~~~~~~~;~~~;~;~;~~~~~~~~j~~~~~~~~~~~~~~~~~t~j~t~~tt~j~~~~~~~~~~~~~~~~~~~~~~~~j~~~~~~~~~~~~j~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~t~~t~jttt~~~~~~~~t~j~j~~ ... ~ ~~ ~~~ ~ ~ ~~ ~t~~~ ~ ~~ ~t~~ ~~~~!! ~ ~~; ~;~ ;;~t ~ :::::: ~ ~~ ~ ~~~;;;~ ~f!! ~ t~r !;; j~~~~~j~j! !!j~!! j j ... ;!!!~! ~ ~~jt j~ j~; !~~~ ~~ ~~;~!t! ~ ;;;; ~~;j~~!~! ... ~ ~!j:! !t!~;;; ~jm ~~t ;~~~~ ~j ~;~ j ~ ~mj~!!! ~ ... t ~~~ !tj~ ~;; ~;~ j ~ j~ ~ ~~ ~ ~~~~~~~~ ~~ ~~;~~! ~ ~ ~: <br /> <br />Public Hearing - November 29, 1995 <br /> <br />7 <br />