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Licenses and permits
<br />Charges for services
<br />General government
<br />Public safety
<br />Public works
<br />Other
<br />Total charges for services
<br />Fines and penalties
<br />CITY OF RAMSEY
<br />General Fund
<br />Schedule of Revenue and Other Financing Sources
<br />Budget and Actual (GAAP Basis)
<br />Year Ended December 31, 2000
<br />(with Comparative Actual Amounts for Year Ended December 31, 1999)
<br />Exhibit B -3
<br />2000 1999
<br />Over
<br />(Under)
<br />Budget Actual Budget Actual
<br />Revenue
<br />Property taxes $ 2,786,200 $ 2,786,507 $ 307 $ 2,474,710
<br />256,750 259,090 2,340 320,837
<br />Intergovernmental revenue
<br />Federal 51,400 53,237 1,837 56,531
<br />State
<br />Homestead and Agricultural Credit Aid 527,964 527,964 - 505,456
<br />Local government aid 359,771 362,555 2,784 353,729
<br />Local performance aid - - - 21,036
<br />State aid, maintenance, and engineering 85,000 85,000 - 85,000
<br />Police service aid 76,000 76,750 750 79,897
<br />Other grants and reimbursements 16,225 15,973 (252) 14,651
<br />Other
<br />County grants and reimbursements 3,100 3,204 104 2,877
<br />Total intergovernmental revenue 1,119,460 1,124,683 5,223 1,119,177
<br />120,700 122,382 1,682 138,232
<br />5,050 5,822 772 9,740
<br />37,900 41,065 3,165 39,258
<br />25 25 - 127
<br />163,675 169,294 5,619 187,357
<br />47,200 47,550 350 46,018
<br />Other revenue
<br />Investment earnings 85,000 241,085 156,085 103,622
<br />Miscellaneous 2,300 1,494 (806) 17,901
<br />Total other revenue 87,300 242,579 155,279 121,523
<br />Total revenue 4,460,585 4,629,703 169,118 4,269,622
<br />-38-
<br />(continued)
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