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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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<br />I <br /> <br />City of Ramsey 1996 Adopted General Fund Budget Line Item Detail Revenues and Other Sources <br /> <br />I <br /> <br />GENERAL FUND 101 - Revenues By Source <br /> <br />I <br /> <br />Account Number & Description <br /> <br /> <br />1~:tn.mR~~mN'MiI~::SQtm~s.~t~~~~:~:t~:~:1 <br />3941 Transfer From- <br /> <br />I <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 Lie:ht Administrative Transfer 500 500 1,000 <br />Peace Officer's Spcl Revenue 1865 7,962 <br />Landfill Trust Fund 167000 12,601 <br />PIR Fund 43,947 57 743 90,000 <br />EQuioment Revolving Fund 28 900 43,902 7,588 202 902 77 427 <br />Landfill Tiooinl!: Fee Fund - Restricted 27,000 12,278 13.597 10,101 12,000 13,000 <br />.....................................................:........................................................................................... .............................................. .. ... ...:...:.............................:................. . . . .,' ........................' ..... ............................................... <br />... ........................ ...................................................... <br />... ......................... ... ......................... <br />Total Other Financine: Sources 224 765 12,278 70.100 75,098 280,145 190,427 <br /> <br />I <br /> <br />I <br /> <br />~~~~~~:~;~;~;~l~~~;~~~:~:~;~:~:~:~;~;~:~:~:~;~:~;~:~;~;~;~;~:~~~~~~:~;~:~:~~;~;:;~~;;;~~~~~~~:~:~~~~~~;~;;~~~~:~~~~%;;~f:~~~~~~~~~;;~~~;~~ ~~~ ;;;;;~~; ;;~;;;;;;~;~ ~~;~~~;~:~;~:;;;:~:; ~;; ~ ~ m ~~;~~~~~; ;~; ;;;~;; ~ ~ tt ;~~~;~;;;j~jjj~ ~ ~ ;;~;~~~~ ~;~ ;~~ ~ ;~:~ :~;j: t~;;~ ;1jtjjjj~j~j~ ......................... lt~ l::::::::::::::~:~:::~r:::::::::::~t~~:~:~: ..... ~m;;;;;;~;~;~~~;~~t~f~;~;j~j~j;~;;tj <br />... ... . . :~:~:; :;:;:~:;:;:;: r;: ;:::;:;:~:~:~:;: ;:;:;:;: ... <br />TOTAL REVENUES AND OTHER <br />FINANCING SOURCES 2,365,183 2,612,170 2,849,576 2,938,722 3,414,910 3,513,068 <br />~:;:;:;:1:1:;:j:~:;:~:~:~:~:~:~:~:~:~:~:~:~:~~:;:;:1:~~:~:;:~:!:!:;:1:~:~:~:~:;:~:~:j:j:;:;:;:;:j:;:j:;:~:~:~:~:;:;:;:~:~:~:j:~:~j:~:;:~:;:~:! :!:!:;:~:;:~:;:;:;:;:;:;:;:;:;:;:;:!:!:!:;:;:~ :;:;:;:;:;:;:;:;: ~:~:;: ;:~:~ :~:j:~:~:~ :;:!:;: ;:!: ~: ~ :~: ~ :~:~ :~:~:~:~: j: ~ :j:;:~:~:~:~:~:;:~:;:~:~:~ ..... . j :j:j:~:~ :~:;: ;:~: ;:~:j:;:;:~:;:;:~:;: ~:!:; :;:;: : j:;:j:;:;:~:~ :~:~:;:;: ~: j: ~:;: ~:;:~:~: ~:~:;:~:~ ;:~: ~:~ :j:j:j:j:~:j:j:j:;:i: ;:;:~:;:j:;:;:~:~:~ <br />...... .. .. ... <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 />Adopted - December 12, 1995 <br /> <br />I <br /> <br />-17- <br />
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