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CITY OF RAMSEY, MINNESOTA Page 3 of 31
<br />Resolution #82-1o3
<br />1982 BUDGET AMENDMENT
<br />REVENUES AND EXPENDITURES FOR ALL FUNDS
<br />Fund
<br />SUMMARY OF REVENUES
<br />General Fund
<br />Revenue Sharing Fund
<br />' Parks and Recreation Fund
<br />1978 Special Assessment Fund
<br />1979 Special Assessment Fund
<br />1980 Special Assessment Fund
<br />1980 Series II Special Assessment Fund
<br />1981 Special Assessment Fund
<br />1982 Special Assessment Fund
<br />Landfill Trust Fund
<br />Park Improvement Trust Fund
<br />Administrative Trust Fund
<br />Equipment Revolving Fund
<br />TOTAL REVENUE - ALL FUNDS
<br />SUMMARY OF EXPENDITURES
<br />General Fund
<br />Revenue Sharing Fund
<br />Parks and Recreation Fund
<br />1978 Special Assessment Fund
<br />1979 Special Assessment Fund
<br />1980 Special Assessment Fund
<br />1980 Series II Special Assessment Fund
<br />1981 Special Assessment Fund
<br />1982 Special Assessment Fund
<br />Landfill Trust Fund
<br />Park Improvement Trust Fund
<br />Administrative Trust Fund
<br />Equipment Revolving Fund
<br />Increase/
<br />Budget Projected (Decrease)
<br />$1,003,580
<br />-_45,000
<br />47,225
<br />38,000
<br />113,320
<br />116,000
<br />54,195
<br />149,965
<br />-0-
<br />30,000
<br />9,000
<br />6,000
<br />34,325
<br />l
<br />$1 ,023,480' $ 19,900
<br />-0__ _ -- --__
<br />47,225-- -0-
<br />38,000'-- -0-
<br />113,320" -0-
<br />116,000"- -0-
<br />54,195 -0-
<br />149,965 -0-
<br />-0-z -0-
<br />30,000''- -0-
<br />4,500' ( 4,500)
<br />6,000`rF -0-
<br />34,325 -0-
<br />$1,646,610 $1,662,010 $ 15,400
<br />$1,019,780
<br />89,000
<br />47,225
<br />45,545
<br />152,095
<br />118,400
<br />58,980
<br />154,785
<br />-0-
<br />-0-
<br />-0-
<br />6,195
<br />-0-
<br />$1 ,015,710
<br />89,000
<br />39,260
<br />45,545
<br />152,095
<br />118,400
<br />58,980
<br />154,785
<br />-0-
<br />20,000
<br />-0-
<br />11 , 575
<br />-0-
<br />$(
<br />(
<br />4,070)
<br />-0-
<br />7,965)
<br />-0-
<br />-0-
<br />-0-
<br />-0-
<br />-0-
<br />-0-
<br />20,000
<br />-0-
<br />5,380
<br />-0-
<br />TOTAL EXPENDITURES - ALL FUNDS $1,692,005 $1,705,350 $ 13,345
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