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<br />City of Ramsey 1997 Proposed General Fund Budget <br /> <br />GENERAL FUND 101 - Budget Summary <br /> <br />1995 <br />Actual <br /> <br />I I <br /> <br />1996 <br />Adopted <br /> <br /> <br />1993 <br />Actual <br /> <br />I I <br /> <br />1994 <br />Actual <br /> <br />I I <br /> <br />I REVENUES <br /> <br />Taxes . 1 101166 1317.179 1 510755 1 771131 2047.813 <br />Licenses and Permits 341.017 263981 303 237 234 255 190.045 <br />Intere:overnrnental Revenues 952.517 949281 982 262 1 007 672 1057.113 <br />Chare:es for Services 234.859 188 883 216317 176.183 137 706 <br />Fines and Forfeitures 54 929 44.038 48 345 SO 000 52,500 <br />Investment Earninl!'s 89 127 83.098 60 230 80 000 65.000 <br />Miscellaneous 5.861 17164 I3 619 3400 4125 <br />Other FinancinP' Sources 70.1 00 75 098 280 145 190427 215.563 <br />................................................................................................. ......................... ..... .......................... ..... ............................. ........................... ..... .......................... <br />TOTAL REVENUES 2 849.576 2.938.722 3.414910 3.513.068 3,769,865 <br /> <br />IEXPENDITURES <br /> <br />General Government 745 397 739714 922674 905 806 1 085,885 <br />Public Safety 877.392 942 080 1.095 447 1.202 952 1296170 <br />Public Works 352.161 473 420 485010 652617 589,807 <br />Parks and Recreation 165.220 224,662 251 880 286 080 317.159 <br />MiscellaneouslContine:encv 20 082 53 004 18600 166939 I S3 232 <br />Other Financine: Uses 625 896 625019 412120 298.674 327,612 <br />TOTAL EXPENDITURES 2.786.148 3,057.899 3.185 731 3,513.068 3,769.865 <br /> <br />Public Hearing - December 4, 1996 <br />-3- <br />