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Final ACFR
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Annual Comprehensive Financial Report
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2023
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Final ACFR
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Revolving Lawful Peace Developer’s <br />Loan Gambling Officers Fees <br />Revenue <br />Property taxes –$ –$ –$ –$ <br />Intergovernmental revenue – – 29,898 – <br />Other revenue <br />Investment earnings 16,838 21,603 1,322 58,287 <br />Miscellaneous – 101,658 8,840 276,926 <br />Total revenue 16,838 123,261 40,060 335,213 <br />Expenditures <br />Current <br />General government – 40,900 – – <br />Public Safety – – 54,283 – <br />Economic development – – – – <br />Capital outlay – 28,600 – – <br />Total expenditures – 69,500 54,283 – <br />Excess (deficiency) of revenue <br /> over expenditures 16,838 53,761 (14,223) 335,213 <br />Other financing sources (uses) <br />Proceeds on sale of capital assets – – – – <br />Transfers in – – – 24,929 <br />Transfers (out)– – – – <br />Total other financing <br /> sources (uses)– – – 24,929 <br />Net change in fund balances 16,838 53,761 (14,223) 360,142 <br />Fund balances <br />Beginning of year 350,199 434,946 34,066 1,081,777 <br />End of year 367,037$ 488,707$ 19,843$ 1,441,919$ <br />CITY OF RAMSEY <br />Nonmajor Special Revenue Funds <br />Combining Statement of Revenue, Expenditures, and Changes in Fund Balances <br />Year Ended December 31, 2023 <br />118
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