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Licenses and permits -
<br />Business -
<br />Alcoholic beverage
<br />Contractor
<br />All other
<br />Non - business -
<br />Licenses
<br />Building permits
<br />All other
<br />Total Licenses and Permits
<br />Charges for services -
<br />General government
<br />Public safety
<br />Public works
<br />Total Charges for Services
<br />Fines and penalties
<br />Interest earned-on investments
<br />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, 1993
<br />(With Comparative Actual Amounts for Year Ended December 31, 1992)
<br />Budoet
<br />Revenue:
<br />Property taxes -
<br />Current ad valorem taxes $ 1,017,435 $ 1,017,435 $ - $ 960,971
<br />Delinquent ad valorem taxes 27,178 27,178 - 23,515
<br />Penalties and interest 56,553 56,553 - 37,998
<br />Forfeited sale - - - 216
<br />Total Property Taxes 1.101.166 1,101,166 - 1.022.700
<br />21,900
<br />3, 670
<br />9,453
<br />1,224
<br />246, 317
<br />58,428
<br />340, 992
<br />175, 722
<br />5,774
<br />53,363
<br />234,859
<br />-36-
<br />54,929
<br />89,127
<br />1993 1992
<br />Variance -
<br />Favorable
<br />Actual (Unfavorable) Actual
<br />21, 900
<br />3, 670
<br />9,453
<br />1,224
<br />246, 317
<br />58,428
<br />340, 992
<br />175,722
<br />5,774
<br />53,363
<br />234,859
<br />54,929
<br />22,150
<br />3,255
<br />3, 304
<br />1,144
<br />178,704
<br />44,693
<br />253,250
<br />Intergovernmental revenue -
<br />HACA and equilization aid 575,595 575,615 20 536,938
<br />Local governmental aid 215,315 215,315 - 226,834
<br />State aid, maintenance & engineering 102,400 102,400 - 79,500
<br />Police service aid 52,303 52,303 - 48,954
<br />State grants and reimbursements 2,508 - (2,508) 37,850
<br />Federal reimbursement 4,196 4,196 - 4,168
<br />County reimbursement - 2.488 2.488 3.102
<br />Total Intergovernmental Revenue 952,317 952,317 - 937,346
<br />134,481
<br />6, 630
<br />49,361
<br />190,472
<br />49,230
<br />89,127 - 101,958
<br />
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