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<br /> CITY OF RAMSEY, MINNESOTA Exhibit B-3
<br />' GENERAL FUND
<br /> SCHEDULE O F REVENUE AND OTHER FINANCING SOURCES
<br /> BUDGET (GAAP BASIS) AND ACTUAL
<br /> Year Ended December 31, 1997
<br /> (With Comparati ve Actual Amounts for Year Ended December 31, 1996)
<br /> 1997 1996
<br /> ' Variance -
<br /> Favorable
<br /> Budget Actual (Unfavorable) Actual
<br />' Revenue:
<br /> Property taxes -
<br /> Current ad valorem taxes $ 1,926,990 $ 1,990,559 $ 63,569 $ 1,713,756
<br />' Delinquent ad valorem taxes 15,000 4,187 (10,813) 18,885
<br /> Penalties and interest 10,000 48,061 38,061 9,768
<br /> Forfeited sale 1,700 1,942 242 5,615
<br /> Total Property Taxes 1,953,690 2,044,749 91,059 1,748,024
<br />'
<br /> Licenses and permits -
<br /> Business -
<br /> Alcoholic beverage 21,975 21,975 - 22,050
<br />' Contractor 2,025 2,250 225 1,430
<br /> All other 13,800 14,337 537 9,116
<br />' Non-business -
<br />Licenses
<br />2,500
<br />2,605
<br />105
<br />3,358
<br /> Building permits 235,000 239,813 4,813 291,913
<br /> All other 96,300 104,501. 8,201 113,337
<br /> Total Licenses and Permits 371,600 385,481 13,881 441,204
<br />'
<br /> Intergovernmental revenue -
<br /> State -
<br />HACA and equalization aid 505,586 505,676 90 505,839
<br />
<br />Local governmental aid
<br />329,413
<br />329,413 -
<br />319,853
<br /> Local performance aid 17,821 17,821 - -
<br /> State aid, maintenance & engineering 80,000 80,000 - 80,000
<br />' Police service aid 65,000 65,624 624 64,302
<br /> Other grants and reimbursements 7,493 7,957 464 6,362
<br /> Federal -
<br />' Federal reimbursement 61,500 85,711 24,211 34,331
<br /> Other -
<br /> Countyreimbursement 1,000 907 (93) 4,275
<br /> Total Intergovernmental Revenue 1,067,813 1,093,109 25,296 1,014,962
<br />'
<br /> Charges for services -
<br /> General government 159,200 164,585 5,385 198,504
<br /> Public safety 2,900 4,268 1,368 4,318
<br /> Public works 44,650 129,454 84,804 63,876
<br /> Other charges 1,000 1,111 111 11,742
<br /> Total Charges for Services 207,750 299,418 91,668 278,440
<br />' 6
<br />883
<br /> Fines and penalties 45,000 47,358 2,358 ,
<br />5
<br />Other Revenue -
<br />Interest earned on investments 90,000 164,374 74,374 106,484
<br />Miscellaneous 3,450 7,944 4,494 14,567
<br />Total Other Revenue 93,450 172,318 78,868 121,051
<br />Total Revenue $ 3,739,303 $ 4,042,433 $ 303,130 $ 3,660,564
<br /> (continued)
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