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TRUST AND AGENCY FUNDS <br />The Landfill Trust Fund is used to account for all Landfill -related <br />revenues, and all expenditures the City may incur in operation of the <br />Landfill and the development of the area into a recreational facility. <br />Pages 123 through 125 show all projected revenues and expenditures for <br />this fund. <br />The Park Improvement Trust Fund is used to account for all park dedication <br />fees and miscellaneous revenue (interest) to provide for land acquisition <br />and park development. Page's 126 through 128 show all projected revenues <br />and expenditures for this fund. <br />The Administrative Trust Fund is used to account for a surcharge levied <br />against each special assessment to finance the administrative costs that <br />are generated in the General Fund in maintaining the special assessments. <br />Pages 129 through 131 show all projected revenues and expenditures for <br />this fund. <br />The Equipment Revolving Fund is used to finance replacement of City <br />equipment. It is intended to keep peaks and valleys out of the City <br />budget due to equipment replacement. Pages 132 through 135 show all <br />projected revenues and expenditures for this fund. <br />CONCLUSION <br />The 1984 budget reflects' the estimated operating cost of the City. <br />Citizens who desire to review the budget in depth should. check out a <br />copy of this document. If you have questions on it, you should discuss <br />these with the City Administrator, City Accountant or members of the <br />City Council. <br />Respectfully, <br />CITY OF RAMSEY <br />Thomas G. Gamec <br />Mayor <br />TGG:pjc <br />1 1-9 <br />