Laserfiche WebLink
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, 1998 <br />(with Comparative Actual Amounts for Year Ended December 31, 1997) <br />Exhibit B-3 <br />1998 1997 <br />Other financing sources <br />Proceeds from sale of fixed assets <br />Operating transfers in <br />Special Revenue Funds <br />Landfill Tipping Fee <br />Peace Officers <br />Equipment Revolving <br />Capital Project Funds <br />Public Facilities Construction <br />State Highway 47 <br />Public Improvement Revolving <br />Enterprise Funds <br />Water Utility <br />Sewer Utility <br />Street Light <br />Recycling Utility <br />Total other financing sources <br />Total revenue and <br />other financing sources <br />Over <br />(Under) <br />Budget Actual Budget Actual <br />$ 6,800 $ 6,983 $ 183 $ - <br />7,600 7,600 - 6,700 <br />23,092 23,092 - - <br />100,564 100,564 - 75,113 <br />12,300 12,300 - - <br />482,125 482,125 - - <br />150,173 150,173 - 93,244 <br />8,000 8,000 - 7,000 <br />5,000 5,000 - 4,000 <br />2,000 2,000 - 1,500 <br />1,500 1,500 - 1,000 <br />799,154 799,337 183 188,557 <br /> <br />$ 4,945,880 $ 5,051,963 $ 106,083 $ 4,230,990 <br />-39- <br />