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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, 1989
<br />(With Comparative Actual Amounts for Year Ended December 31, 1988)
<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 />Ali other
<br />Total Licenses and Permits
<br />Intergovernmental revenue -
<br />Homestead credit
<br />Local governmental aid
<br />State aid, maintenance
<br />Police service aid
<br />State grants
<br />Total Intergovernmental Revenue
<br />Charges for services -
<br />General government
<br />Public safety
<br />Public works
<br />Total Charges for Services
<br />Fines and penalties
<br />Interest earned on investments
<br />Exhibit B-3
<br /> 1989 1988
<br /> Variance -
<br />
<br />Budcet
<br />Actual Favorable
<br />(Unfavorable)
<br />Actual
<br />
<br />$ 827,169 $ 790,310 $ (36,859) $ 733,849
<br />45,000 28,984 (16,016) 36,089
<br />35,000
<br />3
<br />000 26,585
<br />1
<br />006 (8,415)
<br />(1
<br />9941 38,301
<br />2
<br />435
<br />.
<br />910,169 .
<br />846,885 .
<br />(63,284) .
<br />810,674
<br />18,600 18,550 (50) 13,810
<br />4,000 4,625 625 6,540
<br />780 1,411 631 2,201
<br />380 745 365 799
<br />123,410
<br />28
<br />800 87,070
<br />25
<br />697 (36,340)
<br />(3
<br />1031 129,365
<br />38
<br />490
<br />.
<br />175,970 .
<br />138,098 .
<br />(37,872) .
<br />191,205
<br />268,767 293,807 25,040 301,739
<br />446,647 446,122 (525) 300,478
<br />20,742 20,445 (297) 20,100
<br />30,000 30,802 802 30,402
<br /> 18.914 18.914
<br />766,156 810,090 43,934 652,719
<br />47,600 5,048 (42,552) 2,330
<br />- 764 764 2,607
<br />4.500 914 (3.5861 811
<br />52,100 6,726 (45,374) 5,748
<br />30,000 35,187 5,187 30.278
<br />70,000 142,880 72,880 96,621
<br />(Continued)
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