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GENERAL FUND
<br />STATEMENT OF REVENUE AND OTHER FINANCING SOURCES
<br />BUDGET (GAAP BASIS) AND ACTUAL
<br />Year Ended December 31, 1988
<br />(With Comparative Actual Amounts for Year Ended December 31, 1987)
<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
<br />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
<br />Revenue
<br />Fines and penalties
<br />Interest earned on investments
<br />CITY OF RAMSEY, MINNESOTA
<br />$ 814,011
<br />30,000
<br />12,000
<br />1,000
<br />857,011
<br />3,875
<br />24,000
<br />50,000
<br />1988
<br />Budget Actual
<br />$ 733,849
<br />36,089
<br />38,301
<br />2,435
<br />810,674
<br />12,600 13,810
<br />3,000 6,540
<br />780 2,201
<br />380 799
<br />51,225 129,365
<br />16,135 38,490
<br />84,120 191,205
<br />256,750 301,739
<br />300,478 300,478
<br />18,195 20,100
<br />20,000 30,402
<br />595,423 652,719
<br />2,375
<br />1,500
<br />Charges for services -
<br />General government 2,330
<br />Public safety 2,607
<br />Public works 811
<br />Total Charges
<br />for Services
<br />5,748
<br />30,278
<br />96,621
<br />Variance -
<br />Favorable
<br />(Unfavorable) Actual
<br />$ (80,162)
<br />6,089
<br />26,301
<br />1,435
<br />(46,337)
<br />1,210
<br />3,540
<br />1,421
<br />419
<br />78,140
<br />22,355
<br />107,085
<br />44,989
<br />1,905
<br />10,402
<br />57,296
<br />(45)
<br />2,607
<br />(689)
<br />1,873
<br />6,278
<br />46,621
<br />Exhibit B -3
<br />1987
<br />$ 687,534
<br />44,067
<br />35,710
<br />3,693
<br />771,004
<br />13,250
<br />4,225
<br />695
<br />616
<br />112,289
<br />37,841
<br />168,916
<br />298,704
<br />300,482
<br />18,195
<br />29,625
<br />13,719
<br />660,725
<br />4,128
<br />163
<br />2,300
<br />6,591
<br />29,912
<br />73,742
<br />(Continued)
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