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<br />SXh\b~ lS ~-\:)
<br />
<br />City of Ramsey 1997/1998 Projected General Fund Budget Line Item Detail Revenues and Other Sources
<br />
<br />GENERAL FUND 101 - Revenues By Source
<br />
<br />Account Number & Description
<br />
<br />
<br />l(ff:lmR::F.~AN.~G::$.P.tm..($$~i(:~:::itl
<br />3941 Transfer From -
<br />
<br />Water Fund Administrative Transfer 4,000 5,000 6,000 7,000 8,000
<br />Sewer Fund Administrative Transfer 1,000 2,000 3,000 4,000 5,000
<br />Street Lieht Administrative Transfer 500 500 1,000 1,500 2,000
<br />Recycling Fund Administrative Transfer 1,000 1,500
<br />Peace Officer's Spcl Revenue 7,962
<br />Landfill Trust Fund 12,601
<br />PIR Fund 43,947 57,743 90,000 135,100 105,050
<br />Equipment Revolvine Fund 43,902 7,588 202,902 77,427 60,263 85,044
<br />Landfill Tippine Fee Fund - Restricted 13,597 10,101 12,000 13,000 6,700 6,700
<br />................................................................................................................................................. ................................................. ..... ...............................,................. .. ........................ ..................................................... ....................................................... ... .......... .............
<br />'" .........................
<br />Total.Dther Financinl! Sources 70,100 75,098 280,145 190,427 215,563 213,294
<br />
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<br />
<br />~~; ~;W;;;; ~; ~~~; ~~ ~ ~#ji~~~~ ~~ ~ ~~~~~~~~ ~i ~i~i~ ~~ ~ ~ ~~~i~~~; ;;~~;; ;;1~;j1 jj;~1;~1 j1~j;j1 1 1 11~ 1~~~~~~~~ ~j;;i; ~i 1111 ~ ~ ~ ~ ~;i;;~ ~ ~ im i~;;; ~;;~~;~; ~ ~ ~ ~ ~ ~ ~ ~ 1~ ~~ ~~ ~~ 1~~;m;;;~;~~; i~~;;;;; 11j11~; 1;1 .. ; j ~ 1 ~ 1 ~~~; ;~;j~~ ~t j; 1; j~~~~~~1;1;~1~~ ;~~;~1;~ ::::: ~ ~ 1 ~ 1 j 1 t ~ t t ~ ~~~ ~~;~ ~~~~ ~ 1t1~~ ~~~~ ~~~ 1 ::. ~ ~ij 1j 1 ~ ~ ~ ~~ ~;~ ~~ i ;1;~1~ 1~ ~ ~ ~ ~~;;1 ~ ~ ~~ ~ ~t~ ~~ .. : ~1; 1; ~1 j~~i;; ~ ~~~ ~ ~; ~ ~ ;;;;~1~;;1~~ ~ 1 ~ 11111;111 1 ~; ... t(~~t1i~~~~~;;1~~1 1i;~~;~~~~;~;;;;~~~~
<br />
<br />TOTAl.- REVENUES AND OTHER
<br />FINANCING SOURCES
<br />
<br />2,849,576
<br />
<br />2,938,722
<br />
<br />3,414,910
<br />
<br />3,513,068
<br />
<br />2,086,975
<br />
<br />2,007,847
<br />
<br />July, 1996
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