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CITY OF RAMSEY, MINNESOTA
<br />1982 1983 1984 1985
<br />oemeemseeeeeesssmsscese ens
<br />Revenues--1985 Budget
<br />Public Safety
<br />34202 Fire Protection
<br />34299 Other Public Safety
<br />Public Works
<br />34314 Engineering
<br />34399 Other Public Works
<br />Sanitation
<br />34407 SAC Charges
<br />Culture and Recreation
<br />34780 Park Fees
<br />34799 Other Park
<br />Miscellaneous
<br />34950 Cable TV
<br />34955 Landfill
<br />Total Charges for Serv.
<br />Fines and Forfeitures
<br />35101 Court Fines
<br />Total Fines & Forfeit.
<br />Special Assessments
<br />36101 Principal
<br />36210 Interest
<br />Actual Actual Budget Proposed Adopted
<br />Total Special Assessment
<br />Miscellaneous
<br />38110 Interest on Investments
<br />38400 Surcharge
<br />38410 Election Filing Fees
<br />38420 Gopher Bounty
<br />38430 Other
<br />2,095 5,783 10,000 10,000 10,000
<br />1,684 2,202 295 100 100
<br />1,543 2,360 80
<br />152 1,370 4,800
<br />14,000
<br />21,250 20,200 10,000
<br />370
<br />125
<br />100
<br />10,000
<br />23,037 43,156 37,835 22,000
<br />9,372 9,543
<br />10,000 10,000
<br />9,372 9,543 10,000 10,000
<br />Total Miscellaneous
<br />Other Financing Sources
<br />Fixed Assets
<br />39101 Sale of Fixed Asset
<br />Transfer From
<br />39201 General Fund
<br />39205 Revenue Sharing Fund
<br />39218 '81 Improvement Fund
<br />39219 '82 Improvement Fund
<br />39220 '83 Improvement Fund
<br />39270 Landfill Trust Fund
<br />39280 Perk Improvement Fund
<br />39285 Admin. Trust Fund
<br />39290 Equipment Revolving Fund
<br />Debt
<br />39210 Proceeds GOB Bonds
<br />39230 Inception of Cap. Lease
<br />39260 Proceeds Equipment Cert.
<br />Other
<br />39300 Contri. from Developers
<br />0
<br />41,184
<br />1,397
<br />35
<br />80
<br />6,919
<br />0
<br />35,544
<br />3,098
<br />87
<br />5,054
<br />0
<br />25,000
<br />2,000
<br />10
<br />250
<br />1,719
<br />22,000
<br />10,000
<br />10,000
<br />0
<br />25,000
<br />2,000
<br />250
<br />0
<br />25,000
<br />2,000
<br />250
<br />Total Other Fin. Sources
<br />TOTAL
<br />49,615
<br />280
<br />66,809
<br />43,783 28,979 27,250
<br />4,802
<br />2,998 11,270 60,212
<br />17,290 11,379
<br />54,771
<br />11,575
<br />27,250
<br />74.:112
<br />7,060 7,160 ``7,160
<br />70,547 18,489 18,489
<br />15,.000 15, 00
<br />55,200
<br />79,450
<br />95,954 73,950 223,527 100,861
<br />114,761
<br />981,359 1,119,162 1,411,497 1,325,814
<br />=== ==M M O = ===== = ==C R C C==C == Ci=CS C= = e:=
<br />1,358,185
<br />-29-
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