Laserfiche WebLink
CITY OF RAMSEY <br />Notes to Financial Statements. (continued) <br />December 31, 1998 <br />NOTE 7 -INDIVIDUAL FUND DISCLOSURES (CONTINUED) <br />B. Budgets <br /> The following is a reconciliation between the Combined Statement of Revenue, Expenditures, and Changes <br /> in Fund Balance and the Combined Statement of Revenue, Expenditures, and Changes in Fund Balance - <br /> Budget and Actual (GAAP Basis): <br /> Total Fund <br /> Financing Balance <br /> <br />' Total <br />Revenue Total <br />Expenditures Sources. <br />(Uses) End of <br />Year <br /> <br />' Special Revenue Funds <br />With budgets <br /> Economic Development <br /> Authority <br />Without budgets $ 38,597 $ 111,387 $ 56,475 $ 333,656 <br /> Tax Increment 1,687,488 908,737 (692,391) 87.1,143 <br /> Landfill Tipping Fee 34,673 - (7,600) 597,285 <br /> Minnesota Department of <br /> <br />Natural Resources Grant <br />16,486 <br />22,266 - <br />1,566 <br /> Future Sealcoating 15,500 - (105,270) 148,462 <br /> Peace Officers 13,607 15,864. (23,092) 9,025 <br /> Lawful Gambling 30,062 8,000 157,853 <br /> Equipment Revolving 189,709 - 292,879 3,507,632 <br /> Developer's Fees 7,558 - - 130,703 <br /> Community Development <br /> Block Grant 10.831 7.600 3.231 <br /> 0 <br />4 9 <br />9 <br /> $ 2,044,511 $ 1, <br />73,85 $ (478, <br />) <br />9 $ 5,760,556 <br />' <br /> NOTE 8 -DEFINED BENEFIT PENSION PLANS -STATEWIDE <br />A. Plan Description <br />All full-time and certain part-time employees of the City of Ramsey are covered by defined benefit plans <br />administered by the Public Employees' Retirement Association of Minnesota (PERA). PERA administers <br />the Public Employees' Retirement Fund (PEKE) and the Public Employees' Police and Fire Fund (PEPFF) <br />which are cost-sharing, multiple-employer retirement plans. These plans are established and administered <br />in accordance with Minnesota Statutes, Chapters 353 and 356. <br />' -25- <br />