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CITY OF RAMSEY, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUE AND OTHER FINANCING SOURCES
<br />BUDGET (GAAP BASIS) AND ACTUAL
<br />Year Ended December 31, 1990
<br />(With Comparative Actual Amounts for Year Ended December 31, 1989)
<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 />Exhibit B-3
<br />1990 1989
<br />Variance -
<br />Favorable
<br />Budaet Actual (Unfavorable) Actual
<br />$ 960,707 S 884,629 $ (76,078) $ 790,310
<br />95, 000 21, 664 (23, 336) 28, 989
<br />35,000
<br />2
<br />000 15,912
<br />824 (19,088)
<br />(1
<br />1761 26,585
<br />1
<br />006
<br />.
<br />1,092,707 923,029 .
<br />(119,678) .
<br />896,885
<br />18,700 17,700 (1,000) 18,550
<br />4,000 5,080 1,080 4,625
<br />1,140 3,6.68 2,528 1,911
<br />500 961 961 745
<br />120,000 80,122 (39,878) 87,070
<br />27,100 22.992 (9.108) 25.697
<br />171,990 130,523 (40,917) 138,098
<br />HACA and equilization aid 395,075 440,654 45,579 293,807
<br />Local governmental aid 305,592 279,831 (25,761) 496,122
<br />State aid, maintenance & engineering 50,380 22,035 (28,345) 20,945
<br />Police service aid 30,000 31,209 1,209 30,802
<br />State grants and reimbursements 20,000 158 (19,842) 18,914
<br />Federal reimbursement - 7,955 7,955 -
<br />County reimbursement - 686 686 -
<br />Total Intergovernmental Revenue 801,097 782,523 (18,524) 810,090
<br />Charges for services -
<br />General government 5,300 25,387 20,087 5,,048
<br />Public safety 1,050 971 (79) 769
<br />Public works 94,020 1,977 (92,5931 919
<br />Total Charges for Services 100,370 27,835 (72,535) 6,726
<br />Fines and penalties 30,000 41,126 11,126 35,187
<br />interest earned on investments 75,000 105,645 30,695 192,880
<br />(Continued)
<br />-35-
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