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CITY OF RAMSEY, MINNESOTA
<br />ANNUAL BUDGET
<br />Fund_Balance, January
<br />REVENUES:
<br />2150-3025
<br />2150-3536
<br />2150-3518
<br />215.0. 3518
<br />2150-3518
<br />BUDGET COMMENTS
<br />215-2150
<br />PARK AND RECREATION
<br />FUND SUMMARY
<br />1978
<br />Actual
<br />$_-0-
<br />Vh_ se, Sew
<br />Ad Valorem Tax
<br />Interest
<br />Transfer/Revenue Sharing
<br />Transfer/-Pa-rk, .Imp.
<br />Transfer/Gen. Fund 7,201
<br />TOTAL REVENUES $ 7,201
<br />EXPENDITURES:
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Charges
<br />Capital Outlay
<br />$ 2,333
<br />68
<br />910
<br />3,604
<br />156
<br />Total Expenditures $ 7,071
<br />FUND BALANCE, December 31 $ 130
<br />1979
<br />Actual
<br />1980
<br />Estim.
<br />$ 130 $ 3,590
<br />7,769 23,475
<br />135 500
<br />41,000
<br />8,.000- 13,300
<br />4,960 . 995
<br />1981 1981
<br />Prop. Adopted
<br />1a,33(;:'
<br />$ 3,590 $ 3-r5-90
<br />31,300
<br />500
<br />�3 U
<br />36,255
<br />-500 x
<br />9,000
<br />$61,864 $38,270 $31,800 $45 75°5-
<br />ic/6) L55
<br />$ 6,808 $15,100 $18,310
<br />356 1,710 3,205
<br />799 1,800 2,200
<br />2,405 5,460 8,085
<br />48,036 14,200
<br />$ 267-05 5 fz-V
<br />3-r25 -44 t
<br />2,200
<br />5,945
<br />9,350
<br />$58,404 $38,270 $31,800 $457755
<br />'fo,55O
<br />$ 3,590 $ 3,590 $ 3,590 $ 37690
<br />`6)°y/
<br />84
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