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CITY OF RAMSEY, MINNESOTA <br />ANNUAL BUDGET <br />BUDGET COMMENTS <br />PARK AND RECREATION <br />FUND SUMMARY <br />1977 1978 1979 1980 1980 <br />Actual Actual Estim. Prop. Adopted <br />REVENUES <br />Ptmticti qAA1 <br />3011--Ad-VaIorem-Tax- <br />3341 State Aid <br />- 3851 Transfer/Revenue Sharing__ <br />3851 Transfer/Park Improvement • <br />3851 Transfer/General Fund <br />3b1,1 4)ttliftiat- <br />Total Available <br />EXPENDITURES <br />Personal Services <br />Supplies <br />Other Services <br />Other -Charges, <br />Capital Outlay <br />Debt Redemption <br />Other Disbursements <br />Total Expenditures <br />3,000 <br />4,114 <br />7,820 22,825 23,475 <br />35„000 - <br />6,000 <br />7,201 4,960 <br />7,114 7,201 <br />53,780 22,825 <br />23,475 <br />1,295 2,333 8,250 15,295 15,100 <br />56 68 950 1,700 1,700 <br />1,622 910 1,250 1,500 1,500 <br />3,6Q4 2,330 ,,.A,SSO,,,, 4,525 <br />3,410 156 35,000 650 <br />6,000 <br />7,114 7,071 53,780 22,825 23,475 <br />FUND BALANCE DECEMBER 31, -0- <br />130 130 130 130 <br />76 <br />