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CITY OF RAMSEY, MINNESOTA Exhibit B -3
<br />GENERAL FUND
<br />STATEMENT OF REVENUE AND OTHER FINANCING SOURCES
<br />BUDGET (GAAP BASIS) AND ACTUAL
<br />Year Ended December 31, 1992
<br />(With Comparative Actual Amounts for Year Ended December 31, 1991)
<br />1992 1991
<br />Variance -
<br />Favorable
<br />Budget Actual (Unfavorable) Actual
<br />Revenue:
<br />Property taxes -
<br />Current ad valorem taxes $ 1,006,790 $ 960,971 $ (45,819) $ 919,240
<br />Delinquent ad valorem taxes 20,000 23,515 3,515 37,151
<br />Penalties and interest 20,000 37,998 17,998 21,191
<br />Forfeited sale - 216 216 391
<br />Total Property Taxes 1,046,790 1,022,700 (24,090) 977,973
<br />Licenses and permits -
<br />Business -
<br />Alcoholic beverage 17,700 22,150 4,450 17,733
<br />Contractor 960 3,255 2,295 4,975
<br />All other 2,300 3,304 1,004 3,764
<br />Non - business -
<br />Licenses 800 1,144 344 1,043
<br />Building permits 175,675 178,704 3,029 76,565
<br />All other 71.900 44.693 (27.207) 28.341
<br />Total Licenses and Permits 269,335 253,250 (16,085) 132,421
<br />Intergovernmental revenue -
<br />HACA and equilization aid 533,384 536,938 3,554 508,427
<br />Local governmental aid 224,039 226,834 2,795 216,457
<br />State aid, maintenance & engineering 79,450 79,500 50 21,735
<br />Police service aid 41,200 48,954 7,754 40,652
<br />State grants and reimbursements 39,750 37,850 (1,900) 579
<br />Federal reimbursement 1,000 4,168 3,168 2,012
<br />County reimbursement 200 3.102 2.902 4.751
<br />Total Intergovernmental Revenue 919,023 937,346 18,323 794,613
<br />Charges for services -
<br />General government 73,789 134,481 60,692 55,200
<br />Public safety 600 6,630 6,030 874
<br />Public works 46.300 49.361 3.061 32.967
<br />Total Charges for Services 120,689 190,472 69,783 89,041
<br />Fines and penalties 40,000 49,230 9,230 48,001
<br />Interest earned on investments
<br />-37-
<br />99,452 101,958 2,506 90,001
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