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<br />Page 4 - Ramsey Resident, September 1984.
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<br />
<br />1985 proposed operational budget
<br />
<br />CITY OF RAMSEY
<br />
<br />1985 Proposed Budget--Gen & Pork Funds
<br />
<br /> 600
<br /> 500
<br />.. 400
<br />III
<br />...
<br />:>---
<br />.....
<br />'-"lJ
<br />"lJc
<br />ca
<br />Ill.. 300
<br />0.:>
<br />~~
<br />-I--
<br />a.....,
<br />0 200
<br />I--
<br /> 100
<br />
<br />
<br />According to city charter
<br />7.06.02 a summary of the pro-
<br />posed budget must be in the
<br />city newsletter. This sum-
<br />mary complies with that re-
<br />quirement.
<br />Any questions on the pro-
<br />posed budget may be
<br />directed to the Ramsey City
<br />Offices (427-1410) during nor-
<br />mal business hours.
<br />
<br />I
<br />
<br />o
<br />
<br />80
<br />
<br />81
<br />
<br />82
<br />
<br />83
<br />
<br />Expenditures by Function
<br />f7E) ~~~~;c ~ Transfers lZZ) ~n~t~~~ated ~ Park
<br />
<br />l2:ZJ General cs:::::sJ pUblic
<br />Government Safety
<br />
<br />
<br />84
<br />
<br />85
<br />
<br /> CITY OF RAMSEY CITY OF RAMSEY
<br /> 1985 Proposed Budget--Gen & Pork Funds 1985 Proposed Budget--Gen & Pork Funds
<br /> 700 700
<br /> Pro erty Taxes
<br /> 600 600
<br /> 500 500
<br />.. ..
<br />1Il___ 1Il___
<br />:>.. 400 :>.. 400
<br />c"lJ C"lJ
<br />IIlC IIlC
<br />>a >a
<br />Ill.. Ill..
<br />0:::> 0:::>
<br />0 0
<br />0"<: 300 2'= 300
<br />...1--
<br />0""" 0"""
<br />I-- I--
<br /> 200 200
<br /> 100 100
<br /> 0 0
<br /> 80 81 82 83 84 85 467- 47- 37- 187- 17- 197- 27- 77-
<br /> Revenues by Source Percentage of Total
<br />l2:ZJ Property cs:::::sJ Intergov. f7E)Transfers ~ Charges forlZZ) Licenses & ~ Fines &
<br /> Taxes Re-.:,enues . Services Permits Forfeitures
<br />
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<br />
<br />CITY OF RAMSEY, MINNESOTA
<br />
<br />===~==s...z=cc~~=........
<br />
<br />1985 Propoaed Budget
<br />General and Park Funds
<br />
<br />REVENUES:
<br />
<br />Adopted Propoaed
<br />1984 1985
<br />---------- ----------
<br />569,141 633,301
<br />32,408 47,358
<br />256,750 256,750
<br />239,697 254,079
<br />63,585 32,265
<br />37,835 22,000
<br />10,000 10,000
<br />30,479 28,750
<br />281,527 100,861
<br />---------- ----------
<br />81,521,422 $1,385,364
<br />za:=a:==:ac1t:a &z..z:..c:_
<br />
<br />Adopted
<br />1984
<br />
<br />EXPENDITURES:
<br />
<br />General Governaent
<br />Legi.lative
<br />Executive
<br />Financial Adainistration
<br />Law
<br />Other General Governaant
<br />Public Safety
<br />Police
<br />Fire
<br />Building Inspection
<br />Other Public Safety
<br />Public Works
<br />Shade Tree Di.eaae Control
<br />Unallocated & Miacellaneoua
<br />Tranafers
<br />Parka
<br />
<br />
<br />Property Taxes
<br />Licensea and Perait.
<br />Intergovernaental Revenue.
<br />Local Governaent Aid
<br />Hoaeatead Credit
<br />Other
<br />Charges for Services
<br />Fines and Forfeitures
<br />Interest & Miscellaneous
<br />Tranafera
<br />
<br />140,080
<br />104,840
<br />98,695
<br />45,545
<br />1~4,267
<br />
<br />305,785
<br />56,000
<br />40,850
<br />19,105
<br />274,055
<br />2,855
<br />140,377
<br />41,695
<br />129,780
<br />
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<br />
<br />TOTAL REVENUES
<br />
<br />.. The 1985 Proposed expenditures exceed revenue. by
<br />$18,000 because of a propoaed reduction of the
<br />General Fund Balance.
<br />
<br />12-Sep-84
<br />
<br />Propo.ed
<br />1985
<br />
<br />106,332
<br />98,184
<br />95,841
<br />35,600
<br />126,045
<br />
<br />342,716
<br />63,000
<br />58,341
<br />16,718
<br />197,465
<br />2,740
<br />142,096
<br />58,736
<br />59,550
<br />
<br />TOTAL EXPENDITURES
<br />
<br />.1,583,929 $1,403,364
<br />
<br />=a.~s..... =.....===~
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