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CITY OF RAMSEY, MINNESOTA Exhibit B -3
<br />GENERAL FUND
<br />SCHEDULE OF REVENUE AND OTHER FINANCING SOURCES
<br />BUDGET (GAAP BASIS) AND ACTUAL
<br />Year Ended December 31, 1994
<br />(With Comparative Actual Amounts for Year Ended December 31, 1993)
<br />Budget
<br />1994 1993
<br />Variance -
<br />Favorable
<br />Actual (Unfavorable) Actual
<br />Revenue:
<br />Property taxes -
<br />Curr ent ad valorem taxes $ 1,247,246 $ 1,231,588 $ (15,658) $ 1,017,435
<br />Delinquent ad valorem taxes 35,000 38,434 3,434 27,178
<br />Penalties and interest 42,500 46,310 3,810 56,553
<br />Forfeited sale 0 7.855 7.855 —
<br />Total Property Taxes 1.324.746 1.324.187 (559) 1.101.166
<br />Licenses and permits -
<br />Business -
<br />Alcoholic beverage 22,700 23,242 542 21,900
<br />Contractor 3,000 2,795 (205) 3,670
<br />All other 7,700 10,043 2,343 9,453
<br />Non - business -
<br />Licenses 1,500 2,044 544 1,224
<br />Building permits 170,000 173,627 3,627 246,317
<br />All other 47.650 52.330 4,680 58.428
<br />Total Licenses and Permits 252.550 264.081 11.531 340,992
<br />Intergovernmental revenue -
<br />State -
<br />HACA and equilization aid 515,245 516,238 993 575,615
<br />Local govemmental aid 294,485 294,485 -- 215,315
<br />State aid, maintenance & engineering 75,000 75,000 -- 102,400
<br />Police service aid 54,000 54,528 528 52,303
<br />Other grants and reimbursements 3,300 2,627 (673) --
<br />Federal -
<br />Federal reimbursement 3,000 4,373 1,373 4,196
<br />Other -
<br />County reimbursement 150 2.029 1.879 2.488
<br />Total Intergovernmental Revenue 945.180 949.280 4.100 952.317
<br />Charges for services -
<br />General government 133,400 138,038 4,638 175,722
<br />Public safety 2,600 4,082 1,482 5,774
<br />Public works 45.000 47.187 2.187 53.363
<br />Total Charges for Services 181.000 189.307 8.307 234.859
<br />Fines and penalties 50.000 44.038 (5.962) 54.929
<br />Other Revenue -
<br />Interest earned on investments 75,000 83,098 8,098 89,127
<br />Miscellaneous 8.850 17.254 8.404 5.480
<br />Total Other Revenue 83.850 100.352 16502 94.607
<br />Total Revenue $ 2.837.326 $ 2.871.245 $ 33.919 $ 2.778.870
<br />-31-
<br />(continued)
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