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<br />I City of Ramsey 1996 Adopted General Fund Budget
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<br />I GENERAL FUND 101- Budget Summary
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<br />I REVENUES
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<br />Taxes 977 973 1,056,678 1101,166 1,317179 1.510755 1,771,131
<br />Licenses and Pennits 132A21 255,693 341017 263.981 303,237 234,255
<br />Intergovernmental Revenues 794613 937 350 952 517 94Y,281 982,262 1,007672
<br />Charges for Services 89,041 190,407 234,859 188,883 216,317 176 183
<br />Fines and Forfeitures 48001 49,230 54.929 44 038 48,345 50,000
<br />Investment Earnine:s 90001 101,958 89.127 83 098 60,230 80,000
<br />Miscellaneous 8,368 8,576 5,861 17164 13,619 3,400
<br />Other Financing Sources 224,765 12,278 70,100 75,098 280,145 190,427
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<br />TOTAL REVENUES 2,365 183 2,612,170 2,849.576 2,938,722 3,414910 3,513,068
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<br />I EXPENDITURES
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<br />General Government 771,088 782,617 745,397 739,714 922,674 905 806
<br />Public Safety 757,825 823 399 877.392 942,080 1 095447 1 202,952
<br />Public Works 318672 423 172 352.161 473 420 485010 652,617
<br />Parks and Recreation 177,063 176,969 165,220 224 662 251,880 286,080
<br />Miscel1aneouslContine:encv 21,126 16,901 20 082 53,004 18,600 166,939
<br />Other Financing Uses 105,000 265,351 625,896 625019 412,120 298,674
<br />TOTAL EXPENDITURES 2,150,774 2,488,409 2786,148 3,057,899 3,185.731 3,513,068
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<br />Adopted December 12, 1995
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