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Proposed 1997 General Fund Budget
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Proposed 1997 General Fund Budget
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<br />City of Ramsey 1997 Projected General Fund Budget Line Item Detail Revenues and Other Sources <br /> <br />GENERAL FUND 101 - Revenues By Source <br /> <br />1993 <br />Actual <br /> <br /> <br /> <br />1996 <br />Adopted <br /> <br /> <br />Account Number & Description <br /> <br />In~:;f.m~:l\WlNG:;&'iw.~~~;:;;;::::::::::;:;t;;;:;:t:::::::::;::;;;;;;;~ <br />3941 Transfer From - <br /> <br />Water Fund Administrative Transfer 4000 5000 6000 7,000 <br />Sewer Fund Administrative Transfer 1000 2000 3000 4000 <br />Street Lie:ht Administrative Transfer 500 500 1000 1500 <br />Recycline: Fund Administrative Transfer 1000 <br />Peace Officer's Special Revenue 7.962 <br />Landfill Trust Fund 12601 <br />PIR Fund 43947 57 743 90 000 135 100 <br />Equipment Revolvine: Fund 43 902 7.588 202 902 77 427 60,263 <br />Landfill Tippin2 Fee Fund - Restricted 13 597 10,101 12 000 I3 000 6700 <br />................................................................................................................................................................................. ................................................... ..... .................................................... .......... ................................................... .......... .................................................... ..... .................................................... <br />Total Other Financine: Sources 70 100 75.098 280 145 190 427 215.563 <br /> <br />~~;~;~~~~;;~;~~~~~~~~~~;1~1~;11;~;~~~i~i~~~i~~~;~~~~~~~~;~~~f~1~;;~~~~~;~1~~i~i;i;i~~~~i~~;~;~~~~~~~~~1~1~1~~~1i~~iiii11~~~;;~;~~~;;~~~;~~~~~;fii~ii~~~~1~1~~fi1i1 i 1i;;~ii;;;;;;;;;;;~;;;~;;;;it~iii;i;;1~1;~i~i ~; ~;;;;;;~~~ tt~1i~~1i;~;~1~1~111t~~~1;i~;1~~;1111;;; 11~1;;;;;;;;1;;;;1i1i;;~;;;~;1i1;11;~1;;;;;;1ii~ ;:;:;::::: ~;;;;m;;i;iiiiii;;;it1;;;;;;~;;;;1~iii1ii;1;~; .......... 1ti1r;;;i;1i1;;;~m;i1i;;1;;;;;;iiii;t;ii; <br />..... :::::::::: :::::::::: <br />TOTAL REVENUES AND OTHER <br />FINANCING SOURCES 2.849.576 2 938.722 3,414 910 3,513 068 3.769.865 <br />;;~;;~~:~i~~~~~#:;f~:~:~:~:~:;~~:;:~~:~~:~:~~~E~~:~:~:~:~:~:~~~~~~~~~~~:~:~:~~~:~~~;it:~;~;~;~~~~~~;:~:~;~;~:~:~~~~~;~;~;~;;;;:;;;~;;;t;i;i;~~~;~~~:~~~~~:i:;i~ ; ~;~; ~;~; ~ 1if~; f: i;;~; ~ ~:~; ~;~;;;~;~~~;~:~; ~ ~~ ~ij; ~ ~if~~~:~;; ~;; ~~~: ~;~~~~; ;i;i~~~~ ~~;~ ~~~~~~:~:~~~;~;~~~ ~~ ~;~; ~ !~1i;;;~~i ~;~;;;;; ~ ;~; ~ ;~; ~~~; ;t:~ ;~;~:~:~;tm~~:~:~: ~ i~~t~;~ m~m~~1~; 1~i ~ ~ ~ ~ ~ ~~; ~ ~;~; ;~~: ~~~;~ ~~~~~ ;:;; ;~;~ ~: :::::::::: :::::::::::::::::::::::::::::::::::::::::::::::;:::: <br />................................................... <br /> <br />Public Hearing - December 4, 1996 <br />-q- <br />
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