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CITY OF RAMSEY, MINNESOTA Page 26 of 31 <br />Resolution #82-103 <br />182_EUDGEMAMENDMENT <br />UNALLOCATED 101-4930 <br />Description <br />Increase/ <br />Budget Projected (Decrease) <br />1162 Council Sinking Fund 30,000 12,519 ( 17,481) <br />1162 Other Charges -0- 600 600 <br />1183 Special Events -0- 160 160 <br />1186 Taxes and Licenses -0- 455 455 <br />1820 Refunds and Reimbursements -0- 800 800 <br />1909 State Aid Lawsuit printouts -0- 500 500 <br />1910 Open House Expenses -0- 300 300 <br />1911 Community sign -0- 1,066 1,066 <br />TOTAL CHANGES TO UNALLOCATED $ 68,700 $ 55,100 $ ( 13,600) <br />Comments: The following comments are submitted on the increase/ <br />(decrease) in this budget activity for Unallocated. <br />Line .Item 1162: Items not budgeted, property taxes $455, legal <br />fees state aid lawsuit $15,000, Winter Fun <br />Days $160, Printouts $500, Open House Expenses <br />$300, Wiring Community sign $1,066. Misc. <br />investment/securities charges. <br />Line Item 1183: Cost of concessions Winter Fun Days. <br />Line Item 1186: Property taxes on various parcels. <br />Line Item 1820: Misc. refunds. <br />Line Item 1909: State Aid Lawsuit printouts. <br />Line Item 1910: Open House expenses. <br />Line Item 1910: Wiring community sign. <br />