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CITY OF RAMSEY
<br />General Fund
<br />Schedule of Revenue and Other Financing Sources
<br />Budget and Actual (GAAP Basis)
<br />Year Ended December 31, 2003
<br />(with Comparative Actual Amounts for Year Ended December 31, 2002)
<br />2003 2002
<br />Exhibit B -3
<br />Over
<br />(Under)
<br />Budget Actual Budget Actual
<br />Revenue
<br />Property taxes $ 4,089,000 $ 4,090,096 $ 1,096 $ 3,948,850
<br />Licenses and permits 841,135 838,034 (3,101) 410,674
<br />Intergovernmental revenue
<br />Federal 156,200 158,040 1,840 57,273
<br />State
<br />Property tax credits 251,900 251,995 95 448,060
<br />Local government aid - - - 303,894
<br />State aid, maintenance, and engineering 110,000 110,000 - 90,000
<br />Police service aid 88,700 88,720 20 85,015
<br />Other grants and reimbursements 15,300 15,595 295 15,326
<br />Other
<br />County grants and reimbursements - 21 21 1,408
<br />Total intergovernmental revenue 622,100 624,371 2,271 1,000,976
<br />Charges for services
<br />General government 405,100 405,494 394 189,118
<br />Public safety 20,900 21,179 279 16,511
<br />Public works 221,900 222,664 764 182,622
<br />Total charges for services 647,900 649,337 1,437 388,251
<br />Fines and penalties 70,000 72,577 2,577 63,631
<br />Other revenue
<br />Investment earnings 80,000 82,792 2,792 169,006
<br />Miscellaneous 134,400 134,686 286 8,309
<br />Total other revenue 214,400 217,478 3,078 177,315
<br />Total revenue 6,484,535 6,491,893 7,358 5,989,697
<br />-36-
<br />(continued)
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