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CITY OF RAMSEY, MINNESOTA
<br />1983 Budget Amendment
<br />Revenues and Expenditures - All Funds
<br />Description
<br />SUMMARY OF REVENUES
<br />General Fund
<br />Revenue Sharing Fund
<br />State Aid Constrution Fund
<br />Parks Fund
<br />1978 Special Assessment Fund.
<br />1979 Special Assessment Fund
<br />1980 Special Assessment Fund
<br />1980 Series II Special Assessment
<br />1981 Special Assessment Fund
<br />1982 Special Assessment Fund
<br />1983 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 />State Ai.d Construction Fund
<br />Parks Fund
<br />1978 Special Assessment Fund
<br />1979 Special Assessment Fund
<br />1980 Special Assessment Fund
<br />1980 Series II Special Assessment
<br />1981 Special Assessment Fund
<br />1982 Special Assessment Fund
<br />1983 Special Assessment Fund
<br />Landfill Trust Fund
<br />Park Improvement Trust Fund
<br />Administrative Trust Fund
<br />Equipment Revolving Fund
<br />TOTAL EXPENDITURES/ALL FUNDS
<br />Original
<br />Budget
<br />$1,045,880
<br />41,400
<br />165,000
<br />137,355
<br />19,000
<br />56,840
<br />60,000
<br />Fund 25,000
<br />79,000
<br />74,000
<br />- 0
<br />25 ,000
<br />3 ,000
<br />6,000
<br />37,135
<br />$1,774,610
<br />Amended
<br />Budget
<br />Increase/
<br />(Decrease)
<br />$1,074,417 "$ 28,537
<br />41,400-V - 0 -
<br />271,680 ' 106,680
<br />138,055 A" 700
<br />19,000 39,00 ° - 0 -
<br />56,8401Aw1 - 0 -
<br />60,000 V00 - 0 -
<br />25,000 u3.200 - 0 -
<br />79,000 <<:>:, ,aoc) - 0 -
<br />75,915Wa.(.1l5' 1,915
<br />c 133 500� . ' 1337500
<br />5,000_\ ( 20,000 )
<br />3,000-v - 0 -
<br />11,550`- 5,550
<br />37,135 '- 0 -
<br />$2,031,492 $ 256,882
<br />$1,045,880
<br />72,250
<br />165,000
<br />137,355
<br />14,000
<br />46,215
<br />-51,415
<br />Fund 26,725
<br />88,550
<br />144,675
<br />-0-
<br />400
<br />20,000
<br />13,575
<br />40,000
<br />$,1,068,400"J 22,520
<br />72,250' - 0 -
<br />271,680-> 106,680
<br />184,920-` 47,565
<br />14,000 - 0. -.
<br />46,215 t lo,ats - 0 -
<br />51,415 0I,y!S - 0 -,
<br />26,725 - .0 -
<br />88, 550 13y,sS > - :0 -
<br />3 144,675 `5 - 0 -
<br />154 300t ® 154 , 300
<br />4,630- 4,230
<br />20,000-' - 0 -
<br />13,575" - 0 -
<br />41, 200-- 1,200
<br />$1,8+66,040 $.2,202)535
<br />336,495
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