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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, 1999
<br />(with Comparative Actual Amounts for Year Ended December 31, 1998)
<br />Revenue
<br />Property taxes
<br />Licenses and permits
<br />Intergovernmental revenue
<br />Federal
<br />State
<br />Homestead and Agricultural Credit Aid
<br />Local government aid
<br />Local performance aid
<br />State aid, maintenance, and engineering
<br />Police service aid
<br />Other grants and reimbursements
<br />Other
<br />County grants and reimbursements
<br />Total intergovernmental revenue
<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 />Other revenue
<br />Investment earnings
<br />Miscellaneous
<br />Total other revenue
<br />Total revenue
<br />Exhibit B-3
<br /> 1999 1998
<br /> Over
<br /> (Under)
<br />Budget Actual Budget Actual
<br />
<br />$ 2,516,398 $ 2,474,710 $ (41,688) $ 2,254,944
<br />319,960 320,837 877 404,718
<br />55,100 56,531 1,431 84,111
<br />505,546 505,456 (90) 505,519
<br />353,729 353,729 - 333,751
<br />21,036 21,036 - -
<br />85,000 85,000 - 80,000
<br />79,800 79,897 97 67,728
<br />14,116 14,651 535 13,743
<br />2,800 2,877 77 3,724
<br />1,117,127 1,119,177 2,050 1,088,576
<br />137,300 138,232 932 170,465
<br />9,075 9,740 665 5,152
<br />39,000 39,258 258 105,235
<br />125 127 2 6
<br />185,500 187,357 1,857 280,858
<br />45,500 46,018 518 47,987
<br />85,000 103,622 18,622 167,193
<br />13, 500 17,901 4,401 8,3 50
<br />98,500 121,523 23,023 175,543
<br />
<br />4,282,985 4,269,622 (13,363) 4,252,626
<br />-39-
<br />(continued)
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