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<br />CITY OF RAMSEY, MINNESOTA 1982 1983 1984 1985
<br />Revenues--1985 Budget
<br />Actual Actual Budget Proposed Adopted
<br />Public Safety
<br />1 34202 Fire Protection 2,095 5,783 10,000 10,000 10,000
<br />1 34299 Other Public Safety 1,684 2,202 295 100 100
<br />Public Works
<br />34314 Engineering 1,543 2,360 80 0 0
<br />rf 34399 Other Public Works 152 1,370 4,800 0 0
<br />i1 Sanitation
<br />34407 SAC Charges 0 21,250 20,200 10,000 10,000
<br />r-t Culture and Recreation
<br />34780 Park Fees 4,018 0 2,000 2,000 2,000
<br />34799 Other Park 0 95 0 0 0
<br />Miscellaneous
<br />ri 34950 Cable TV 14,000 370 0 0 0
<br />I1 34955 Landfill 1,683 125 100 0 0
<br />! Total Charges for Serv. 28,738 43,251 39,835 24,000 24,000
<br />1 Fines and Forfeitures
<br />35101 Court Fines 9,372 9,543 10,000 10,000 10,000
<br />Total Fines & Forfeit. 9,372 9,543 10,000 10,000 10,000
<br />Special Assessments
<br />36101 Principal 252,210 355,564 262,000 283,000 283,000
<br />36210 Interest 242,000 263,880 230,000 206,000 206,000
<br />Total Special Assessment 494,210 619,444 492,000 489,000 489,000
<br />Miscellaneous
<br />38110 Interest on Investments 234,760 199,270 93,000 92,500 96,000
<br />38400 Surcharge 1,397 3,098 2,000 2,000 2,000
<br />38410 Election Filing Fees , 35 0 10 0 0
<br />38420 Gopher Bounty 80 87 250 250 250
<br />38430 Other 6,919 5,054 1,719 0 0
<br />Total Miscellaneous 243,191 207,509 96,979 94,750 98,250
<br />Other Financing Sources
<br />Fixed Assets
<br />39101 Sale of Fixed Asset 280 4,802 0 0 0
<br />Transfer From
<br />39201 General Fund 59,645 43,890 41,695 58,736 58,736
<br />39205 Revenue Sharing Fund 66,809 63,346 65,372 60,212 74,112
<br />39218 '81 Improvement Fund 67,353 0 0 0 0
<br />39219 '82 Improvement Fund 17,288 29,777 0 0 0
<br />39220 '83 Improvement Fund 0 4,614 700 0 0
<br />39270 Landfill Trust Fund 17,290 11,379 7,060 7,160 57,160
<br />39280 Park Improvement Fund 0 18,035 3,898 0 0
<br />39285 Admin. Trust Fund 11,575 0 70,547 18,489 18,489
<br />39290 Equipment Revolving Fund 0 54,771 0 15,000 15,000
<br />Debt
<br />39210 Proceeds GOB Bonds 559,671 166,986 0 0 50,000
<br />39230 Inception of Cep. Lease 0 0 55,200 0 0
<br />39260 Proceeds Equipment Cert. 0 0 79,450 0 0
<br />Other
<br />39300 Contri. from Developers 5,777 0 107,000 0 0
<br />Total Other Fin. Sources 805,688 397,600 430,922 159,597 273,497
<br />TOTAL 2,681,414 2,599,647 2,508,532 2,044,667 2,986,466
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