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ANNUAL BUDGET
<br />CITY OF RAMSEY, MINil)ESOTA
<br />FEDERAL REVENUE SHARING
<br />FUND SUMMARY
<br />1976
<br />Actual
<br />Bal Jan 1st 635
<br />3313 Revenue Sharing
<br />Allotments of
<br />Entitlement periods
<br />1976
<br />Jan 1st - June 30
<br />Jul 1st - Dec 31st S17,452
<br />1977
<br />Jul 1st - Dec 31st
<br />1978:
<br />Jan 1st - June 30
<br />Jul 1st - Dec 31st
<br />1979 :
<br />Jan 1st - Jun 30
<br />Jul 1st - Dec 31st
<br />Sub Total Allot !;17,452.
<br />3314 Anti recess. 2,465.
<br />Transfers (Audit) 199
<br />3811 Interest 80.
<br />Sub Total !? 2,744-
<br />Total Available !;2C),831.
<br />EXPENDITURE .622,041.
<br />1977 1978 1979 1979
<br />Actual Estimated Proposed Adopted
<br />(61,210) S26,876. 652,166 !752,166
<br />614,252.
<br />!;16,573.
<br />3,671.
<br />1,194.
<br />!? 4 , 865.
<br />S34,480.
<br />S 7,604.
<br />Balance (61,210) !;,26,876
<br />*Actual to date !;3,822.00 expended.
<br />!713,382.
<br />qia,gyg
<br />1,600..
<br />!> 1,751.
<br />655,988.
<br />"S ,,3822
<br />652 ,166
<br />14,575
<br />14,575
<br />'>29 , 150
<br />1, 600
<br />51,600
<br />682,916
<br />!9 250
<br />S82 , 666
<br />14,575
<br />14,575
<br />.629 , 150'
<br />1, 600
<br />!9 I , 600
<br />!;82 ,916
<br />80 , 250
<br />!? 2 , 666
<br />Council dcies not have a resol'ation which indicates the
<br />amount of monies to be used from revenue sharing. All that City
<br />hall has on it is that Revenue Sharing would be used to reduce
<br />taxes. 1978 Budget does not indicate any use of revenue sharing
<br />funds.
<br /># Revenue Sharing as of Septembe:r 14, 1978 has !748,483.00
<br />in a passbook savi'xx;)s account.
<br />-77-
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