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CITY OF RAMSEY, MINiSlESOTA ANNUAL BUOGET <br />BUDGET COMMENTS <br />ADDITIONAL BUDGET INFORMATION <br />PARK FUND <br />1976 1977 1978 1979 ' 1979 <br />Revenue Surplus Actual Actual Estimated Proposed Adopted <br />3011 Ad Valorera Tax ';, 7,820. !? 7,820. <br />3341StateAia qlDOD <br />3851TransferfromRev- 'E}. <br />Sharing (6LrOoo <br />3851 Transfer from Park 511,75B !?3,000, S 6,000. 6,ooo. 6';"O'00- <br />Adrn. Trans/Fund <br />3851 Transfer from General e_42y945. ____4,114. 21',480. ____ _ <br />Fund <br />5-f <br />Total Available !§____5,713. ';,____7,114. 'j____27,480. ____S13,820- S. <br /> a (o?7BD <br />i <br />' EXPENDITURE : <br />Personal services !?12,224. !71,295. !> 1,580. !? 3,790. Q 3-fl'3e-. <br />Supplies 469. 56. 700. 7{a. <br />Other SerVj-CeS 1,604. 1,622. 600. a6eC); <br />Other charges 28,648. 731. 2,730. 2,-. <br />Capital Outlay 12,768 3,410. 19,900. 357ee)'e). <br />- Debt Redemption 6,000. 6,000. 6,000. <br />n+-hpr ni qht*rqpmpn+ - - - - <br />I Total Expenditures !?55,713. S7,114. !>27,480. @i3,s:2o @- <br />I <br />I <br />I <br />I <br />i <br />-81- <br />!Z Qoc