1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996

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City of Ramsey 1996 Adopted General Fund Budget Line Item Detail Revenues and Other Sources GENERAL FUND 101 - Revenues By Source Account Number & Description liii.iji~ilJiijm*ii~:~:~:~:::I~::f:~:~::::::f:tfI:~::II Taxes 977 973 1 056.678 1.101 166 1.317 179 1.510,755 1 771.131 Licenses and Permits 132,421 255,693 341 017 263 981 303,237 234,255 Intergovernmental Revenues 794,613 937 350 952,517 949 281 982,262 1,007,672 Charges for Services 89 041 190 407 234 859 188,883 216.317 176,183 Fines and Forfeitures 48,001 49.230 54.929 44 038 48 345 50.000 Investment Earnings 90,001 101,958 89 127 83,098 60,230 80,000 Miscellaneous 8 368 8.576 5,861 17.164 13,619 3.400 Other Financing Sources 224 765 12,278 70,100 75 098 280.145 190,427 ~j;~~~~1~~j~~~~~;j;;;j;;~~;;;;;;1;;;;~j;~~~1;;;;;;j;;j~;;;;;;;;;;;j;;~;1;;;f:;;;;jj;;;1;;;~;;;j~;;;;;jjj;;1;;;;;;;;;;;;;1;;;1;;;;;;;;;j;;~1;;;; ;;;;m;;;;;;~;;f:;j;;;;;1;;;~;;;;;~;;1;;;; ~;;;j; ;;;;;;;;;;;;;;;;j;;;;;;1;;;;;;~;;j;;;;;;;;;;;;;; ... j;j;j;j;j;j;j;jitj;j;j;j;tj;j;j;j;j;j;j;j;; j1j;; ;;;;m;;;;;;;;;;;;;j;;;~1;;;;;;;;;;;;;;;;;;;;;;; .. ;;;;;;;;;;~;;;;;;;;j;;;;;;;;;;;;;;;;;;;;;m;;j ... j;j;j;j;j;j;j;j;j;j;j;j;j;j1tj;j;j;j;j;j;j;j TOTAL REVENUES 2,365,183 2,612,170 2,849,576 2,938,722 3,414,910 3,513,068 ~;~;~;~;l~~;~~;~;~~~;~;~;~;;~;1~1;;;;;;;11111;;;;l;~1~;~11;~;1;;;;;~t;;;;;;;;~;;;1;;;l;;;;;~;;;;;;;;;;;;;;;;;1;1;;;;;;;;;;;;;;;;;;;;;1;; ~;~;;;~j;;;;;;;;;;;;;;;;;j;;;;;;;;;;;;;;;;j;;; ~:;:;: j;;j;;;;;;;j;;;;;;;;;;;;;j;;;;;;;;;;;;;;;;~~;;; :.:.: ~;;~;;;;;;;;;;;;;;;;j;;;;j;;;;;;;j;;;;;;;;;;;;;; ::::: .;;;jj1;;jj;;;;;;;;;~;;;i;;j;;;;;;;;;;;;j;;;;;;; ::;:: j;tj;j;j;j;j;j;j;j;j;j;j;j;j;j;j1j;j;j;j;j;j; .. ;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;jlj;j;j;j; Adopted - December 12, 1995 -12- I I I I I I I I I I I I I I I I I I I