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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, 1998
<br />(with Comparative Actual Amounts for Year Ended December 31, 1997)
<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 />Interest earned on investments
<br />Miscellaneous
<br />Total other revenue
<br />Total revenue
<br />Exhibit B-3
<br />1998 1997
<br />Over
<br />(Under)
<br />Budget Actual Budget Actual
<br />$ 2,247,610 $ 2,254,944 $ 7,334 $ 2,044,749
<br />398,650 404,718 6,068 385,481
<br />69,500 84,111 14,611 85,711
<br />505,713 505,519 (194) 505,676
<br />336,200 333,751 (2,449) 329,413
<br />- - - 17,821
<br />85,000 80,000 (5,000) 80,000
<br />67,500 67,728 228 65,624
<br />10,068 13,743 3,675 7,957
<br />3,500 3,724 224 907
<br />1,077,481 1,088,576 11,095 1,093,109
<br />167,950 170,465 2,515 164,585
<br />3,225 5,152 1,927 4,268
<br />105,375 105,235 (140) 129,454
<br />10 6 (4) 1,111
<br />276,560 280,858 4,298 299,418
<br />48,400 47,987 (413) 47,358
<br />90,000 167,193 77,193 164,374
<br />8,025 8,350 325 7,944.
<br />98,025 175,543 77,518 172,318
<br />
<br />$ 4,]46,726 $ 4,252,626 $ 105,900 $ 4,042,433
<br />-38-
<br />(continued}
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