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CITY OF RAMSEY, MINNESOTA
<br />GENERAL FUND
<br />SCHEDULE OF REVENUE AND OTHER FINANCING SOURCES
<br />BUDGET (GAAP BASIS) AND ACTUAL
<br />Year Ended December 31, 1996
<br />(With Comparative Actual Amounts for Year Ended December 31, 1995)
<br />Revenue:
<br />Property taxes -
<br />Current ad valorem taxes
<br />Delinquent ad valorem taxes
<br />Penalties and interest
<br />Forfeited sale
<br />Total Property Taxes
<br />Licenses and permits -
<br />Business -
<br />Alcoholic beverage
<br />.Contractor
<br />All other
<br />Non-business -
<br />Licenses
<br />Building permits
<br />All other
<br />Total Licenses and Permits
<br /> Intergovernmental revenue -
<br /> State -
<br />' HACA and equalization aid
<br /> Local governmental aid
<br /> State aid, maintenance & engineering
<br /> Police service aid
<br />' Other grants and reimbursements
<br /> Federal -
<br />' Federal reimbursement
<br />Other -
<br /> County reimbursement
<br /> Total Intergovemmental Revenue
<br />' Charges for services -
<br /> General government
<br /> Public safety
<br /> Public works
<br /> Other charges
<br /> Total Charges for Services
<br /> Fines and penalties
<br /> Other Revenue -
<br /> Interest earned on investments
<br /> Miscellaneous
<br /> Total Other Revenue
<br />1 Total Revenue
<br />
<br />Exhibit B-3
<br />1996 1995
<br />Variance -
<br />Favorable
<br />Budget Actual (Unfavorable) Actual
<br />$ 1,720,131 $ 1,713,756 $ (6,375) ~ 1,435,806
<br />14,000 18,885 4,885 18,762
<br />9,500 9,768 268 46,117
<br />5,000 5,615 615 10,070
<br />1,748,631 1,748,024 (607) 1,510,755
<br />
<br />22,000 22,050 50 22,650
<br />1,350 1,430 80 2,700
<br />8,750 9,116 366 19,052
<br />3,000 3,358 358 2,683
<br />291,005 291,913 908 209,434
<br />111,200 113,337 2,137 46,716
<br />437,305 441,204 3,899 303,235
<br />
<br />505,839 505,839 - 521,445
<br />319,853 319,853 - 302,069
<br />80,000 80,000 - 75,000
<br />62,765 64,302 1,537 62,765
<br />4,000 6,362 2,362 3,915
<br />28,500 34,331 5,831 13,953
<br />4,115 4,275 160 3,1 16
<br />1,005,072 1,014,962 9,890 982,263
<br />
<br />193,203 198,504 5,301 156,488
<br />3,923 4,318 395 3,954
<br />59,300 63,876 4,576 55,875
<br />10,000 11,742 1,742
<br />266,426 278,440 12,014 216,317
<br />
<br />55,000 56,883 1,883 48,345
<br />
<br />105,000 106,484 1,484 60,230
<br />6,400 14,567 8,167 13,628
<br />111,400 121,051 9,651 73,858
<br />
<br />$ 3,623,834 ~ 3,660,564 ~ 36,730 S 3,134,773
<br />
<br /> (continued)
<br />-34-
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