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CITY OF RAMSEY, MINNESOTA <br />ANNUAL BUDGET <br />BUDGET CONVENTS <br />551-5510 <br />GENERAL OBLIGATION IMPROVEMENT BOND <br />1978 ISSUE <br />FUND SUMMARY <br />Fund Balance; Januaryl' <br />REVENUES: <br />1978 1979 1980 1981 1981 <br />Actual' Actual Estim. Prop.- Adopted <br />'$ -0- .$16;312• $ 9,648 $15,124 $15,124 <br />5510-3536 Interest 1,246 <br />5510=3'035 Prin. on .Specials' 282, 765' <br />Total Revenues <br />EXPENDITURES: <br />30,615 • 23,871 23,000 23,000 <br />18, 928* 18,000* 18, 000* <br />$284,011 $30,615 $42,799 $41,000 $41,000 <br />Interest $ $18,283 $18,285 $17,035 $17,035 <br />Engineering 29,165 <br />Construction 233,862 14,133 <br />Debt Redemption 25,000* 30,000* 30,000* <br />Other 4,672 4,863 110 110 110 <br />Total Expenditures $267,699 $37,279 $43,395 $47,145 $47,145 <br />FUND BALANCE, December 31 $ 16,312 $ 9,648 $15,124 $20,979 $20,979 <br />* Does not effect Fund Balance <br />89 <br />