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CITY OF RAMSEY <br />General Fund <br />Schedule of Revenue and Other Financing Sources <br />Budget and Actual (GAAP Basis) (continued) <br />Year Ended December 31, 1999 <br />(with Comparative Actual Amounts for Year Ended December 31, 1998) <br />Exhibit B-3 <br />1999 1998 <br />Over <br />(Under) <br />Budget Actual Budget Actual <br />Other financing sources <br />Proceeds from sale of fixed assets 11,500 11,567 67 6,983 <br />Operating transfers in <br />Special Revenue Funds <br />Landfill Tipping Fee 7,800 7,800 - 7,600 <br />Peace Officers - - - 23,092 <br />Equipment Revolving 113,232 113,232 - 100,564 <br />Capital Project Funds <br />Public Facilities Construction - - - 12,300 <br />State Highway 47 - 17,252 17,252 482,125 <br />Public Improvement Revolving 123,468 123,506 38 150,173 <br />Enterprise Funds <br />Water Utility 9,000 9,000 - 8,000 <br />Sewer Utility 6,000 6,000 - 5,000 <br />Street Light 2,500 2,500 - 2,000 <br />Recycling Utility 2,000 2,000 - 1,500 <br />Total other financing sources 275,500 292,857 17,357 799,337 <br /> <br />Total revenue and <br />other financing sources $ 4,558,485 $ 4,562,479 $ 3,994 $ 5,051,963 <br />-40- <br />