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Revenue
<br />Property taxes
<br />Licenses and permits
<br />CITY OF RAMS I Y
<br />General Fund
<br />Schedule of Revenue and Other financing Sources
<br />Budget and Actual (GA P Basis)
<br />Year Ended December 1, 2002
<br />(with Comparative Actual Amounts for Ye. Ended December 31, 2001)
<br />Over
<br />(Under)
<br />Budget Actual Budget Actual
<br />$ 3,923,500 $ 3,948,850 $ 25,350 $ 3,504,711
<br />409,420 410,674 1,254 307,815
<br />Intergovernmental revenue
<br />Federal 54,600 57,273 2,673 72,488
<br />State
<br />Property tax credits 448,000 448,060 60 527,997
<br />Local government aid 303,894 303,894 - 396,382
<br />State aid, maintenance, and engineering 90,000 90,000 - 90,000
<br />Police service aid 85,000 85,015 15 77,454
<br />Other grants and reimbursements 14,900 15,326 426 62,535
<br />Other
<br />County grants and reimbursements 1,400 1,408 8 31,119
<br />Total intergovernmental revenue 997,794 1,000,976 3,182 1,257,975
<br />Charges for services
<br />General government 186,800 189,118 2,318 I33,868
<br />Public safety 13,700 16,511 2,811 15,940
<br />Public works 179,300 182,622 3,322 69,905
<br />Other - - - 961
<br />Total charges for services 379,800 388,251 8,451 220,674
<br />Fines and penalties 62,750 63,631 881 56,055
<br />Other revenue
<br />Investment earnings 100,000 169,006 69,006 188,071
<br />Miscellaneous 7,500 8,309 809 10,450
<br />Total other revenue 107,500 177,315 69,815 198,521
<br />Total revenue 5,880,764 5,989,697 108,933 5,545,751
<br />-40-
<br />2002
<br />Exhibit B -3
<br />2001
<br />(continued)
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