|
<br />. 3615
<br />3616
<br />
<br />3621
<br />3622
<br />3623
<br />3671
<br />
<br />3690
<br />
<br />3401
<br />3402
<br />3403
<br />3415
<br />3420
<br />3890
<br />3941
<br />3421
<br />3422
<br />3423
<br />3418
<br />
<br />3710
<br />.3720
<br />3730
<br />
<br />3822
<br />3840
<br />
<br />3850
<br />3901
<br />3911
<br />3912
<br />3921
<br />3931
<br />
<br />3932
<br />3951
<br />3981
<br />3991
<br />
<br />3992
<br />3961
<br />
<br />.3971
<br />3972
<br />
<br />3342
<br />3343
<br />
<br />Intcr~overnmental:
<br />Homestead credit
<br />~Iobile home homestead credit
<br />Performance Aid
<br />PERA Aid
<br />Local Government Aid
<br />Police Aid
<br />Civil Defense
<br />Street Aid
<br />CDI3G - Park Improvements
<br />Met Council Compo Plan Grant
<br />Other grants & aids
<br />IDS # 621 - DARE
<br />Total intergovernmental
<br />
<br />3341
<br />3348
<br />3348
<br />3346
<br />
<br />3350
<br />
<br />3401
<br />3402
<br />3403
<br />
<br />Charges for services
<br />Subdivision
<br />Variance
<br />Rezoning
<br />Development - non refund
<br />Assessment & bill search
<br />Tree removal charges
<br />Street opening fee
<br />Police reports
<br />Documents / copies
<br />Customer service
<br />Housing inspections
<br />Total charges for services
<br />
<br />3421
<br />3422
<br />3423
<br />
<br />3511
<br />3513
<br />3515
<br />
<br />Fines and Forfeitures
<br />Ramsey County municipal court
<br />:'vIn Highway Patrol
<br />Administrative offenses
<br />Total tines & forfeitures
<br />
<br />Other Revenue
<br />Sac Charges
<br />Deposits & Bid Securites
<br />
<br />Appropriation - fund balance
<br />Investment income
<br />Sale of assets
<br />Resale of materials
<br />Festival in the Park
<br />Donations
<br />Parkland dedication tees
<br />\1arketing revenue
<br />Insurance reimbursements
<br />Overload permits
<br />Other revenue
<br />Total other revenue
<br />
<br />Transfers & Debt proceeds
<br />Bond sale proceeds
<br />Transfers:
<br />Silver Lake Woods project
<br />Special Projects
<br />Vehicle replacement
<br />TIF - Econ Develop
<br />City Hall Remodeling Fund
<br />Water
<br />Sewer
<br />Franchise fee
<br />Transter - TIF
<br />Total Transters & Debt
<br />
<br />Total
<br />
<br />1994
<br />Actual
<br />357,556
<br />
<br />596,874
<br />79,974
<br />6.400
<br />(51.421)
<br />25,000
<br />
<br />59,806
<br />
<br />1.074,189
<br />
<br />1,000
<br />775
<br />1.528
<br />2,599
<br />560
<br />5,087
<br />500
<br />1,625
<br />185
<br />455
<br />
<br />1998 Budget Summary
<br />
<br />o
<br />
<br />1995
<br />.~l:.tual
<br />375.471
<br />9,990
<br />o
<br />
<br />1996
<br />,_\_ctu a I
<br />357,870
<br />9.990
<br />o
<br />
<br />644.665
<br />86.024
<br />1,469
<br />73.584
<br />
<br />34,920
<br />
<br />1997
<br />B_u.dget
<br />362.910
<br />
<br />14,163
<br />
<br />665.812
<br />80,000
<br />1.400
<br />75,000
<br />
<br />450
<br />1,050
<br />o
<br />901
<br />910
<br />o
<br />40
<br />1,021
<br />274
<br />852
<br />25
<br />----.....--..'-----.-----.
<br />14.314 8.632 5.523 8.000
<br />
<br />500
<br />500
<br />500
<br />600
<br />500
<br />4,000
<br />50
<br />650
<br />200
<br />500
<br />
<br />31,173
<br />1,063
<br />14.932
<br />47.168
<br />
<br />8.800
<br />
<br />84.957
<br />3.626
<br />335
<br />o
<br />4,449
<br />26.508
<br />
<br />19.645
<br />2.820
<br />23.045
<br />174, 185
<br />
<br />o
<br />44.907
<br />
<br />42.360
<br />57.330
<br />34.400
<br />o
<br />16.925
<br />195.922
<br />-----
<br />
<br />614,547
<br />90.458
<br />1.451
<br />62.229
<br />
<br />9.550
<br />
<br />1.163.696
<br />
<br />750
<br />475
<br />600
<br />625
<br />280
<br />3,994
<br />60
<br />936
<br />218
<br />694
<br />
<br />31.411
<br />1.460
<br />16,006
<br />48.877
<br />
<br />o
<br />91,146
<br />360
<br />338
<br />o
<br />
<br />8~373
<br />12,771
<br />o
<br />18.672
<br />5,260
<br />15.349
<br />152.269
<br />
<br />o
<br />49.554
<br />67,753
<br />92,790
<br />
<br />60.197
<br />36.120
<br />o
<br />16.925
<br />323.339
<br />
<br />25.883
<br />1,994
<br />10.021
<br />37.898
<br />
<br />900
<br />(15)
<br />
<br />o
<br />121,210
<br />12.200
<br />544
<br />o
<br />o
<br />13.593
<br />1.450
<br />31.021
<br />5.340
<br />62.874
<br />249.117
<br />
<br />o
<br />
<br />o
<br />o
<br />o
<br />99.062
<br />o
<br />o
<br />
<br />3 I. 000
<br />1,000
<br />16.000
<br />48.000
<br />
<br />o
<br />68.543
<br />2.000
<br />400
<br />o
<br />
<br />1.500
<br />o
<br />4,000
<br />
<br />76.443
<br />
<br />o
<br />o
<br />o
<br />90.000
<br />45,100
<br />
<br />64.500
<br />38.690
<br />o
<br />o
<br />238.290
<br />
<br />11/07/9703:34 PM BDGT98Gf.WK4
<br />
<br />1998
<br />Budg.e.t
<br />362,910
<br />
<br />4.200
<br />
<br />30,000
<br />1.500
<br />12.000
<br />43.500
<br />
<br />o
<br />
<br />o
<br />79.000
<br />2.000
<br />400
<br />o
<br />o
<br />
<br />1.500
<br />o
<br />5,000
<br />10.000
<br />97.900
<br />
<br />o
<br />o
<br />o
<br />90,000
<br />35,000
<br />
<br />64.500
<br />38.690
<br />o
<br />o
<br />228,190
<br />
<br />500
<br />500
<br />500
<br />600
<br />500
<br />o
<br />50
<br />750
<br />200
<br />600
<br />
<br />o 0.00%
<br />o 0.00%
<br />o 0.00%
<br />o 0.00%
<br />o 0.00%
<br />(4,000) -100.00%
<br />o 0.00%
<br />100 15.38%
<br />o 0.00%
<br />100 20.00%
<br />o ERR
<br />_, (3.800L -47.50%_
<br />
<br />_ _Ch!ln~e from 1997
<br />U!1llar &r_cent
<br />o 0.00%
<br />o ERR
<br />16,951 2,788 19.69%,
<br />8.671 8.671 ERR
<br />688.903 23,091 3.47%
<br />85,000 5,000 6.25%
<br />1,400 0 0.00%
<br />72.000 (3.000) -4.00%
<br />o 0 ERR
<br />5,000 5.000 ERR
<br />24.371 20,371 (4.000) -]6.41%
<br />10.000 10.000 0 0.00%
<br />1.20S:522 --i,233:656 -----1.2'7"1.206"--- 37.550-- 3.04'%
<br />
<br />62.605
<br />37.567
<br />o
<br />o
<br />199.234
<br />
<br />(1,000)
<br />500
<br />(4.000)
<br />(4.500)
<br />
<br />-3.23<<}~
<br />
<br />50.00%
<br />-25.00%,
<br />-9.38%
<br />
<br />o
<br />
<br />o
<br />o
<br />o
<br />o
<br />10,457
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />1.000
<br />10.000
<br />21.457
<br />
<br />ERR
<br />ERR
<br />ERR
<br />ERR
<br />15.26%
<br />0.00%
<br />0.00%
<br />ERR
<br />ERR
<br />ERR
<br />0.00%
<br />ERR
<br />25.00%
<br />ERR
<br />28.07%
<br />
<br />o ERR
<br />o ERR
<br />() ERR
<br />o 0.00%
<br />(10, I 00) -22.39%
<br />o ERR
<br />o ERR
<br />o 0.00%
<br />o 0.00%
<br />o ERR
<br />o ERR
<br />(!.2=.~ 00 L-_::!) 4 % _
<br />
<br />_.,.J-,-.ntJI7 );670.137 3.7~;IJJjO ~60~,2Q?___ 3.6??,~04 _~~92c~~1.!LL%
<br />
<br />3
<br />
|