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CC 08-31-1992
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CC 08-31-1992
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<br />-. <br />- <br /> <br />. <br /> <br />'. <br /> <br />. <br /> <br />. <br /> <br />P1\GE THREE <br />REVISlalS FRCM 8/31/92 BUDGEn' iUU{SESSION #3 <br /> <br />C. CURRENT GENERAL FUND SITUATION: <br /> <br />CATEJ30RY <br /> <br />1992 <br />Bur::GET ESTIMi\TE <br /> <br />SOURCE <br /> <br />101 Revenue REV090292 $1,855,688 $1,888,880 <br />101 Expenditures REV090292 1.824.441 1.919.924 <br /> <br />SUrplus <Deficit> <br /> <br />$ 31.247 <$ 31.044> $ <br /> <br />PROPOSED Bur::GET 'TO <br />1993 Bur::GET % INCREASE <br /> <br />$1,878,578 <br />1.878.572 <br /> <br />6 <br /> <br />I will be present at the 9/8/92 Council Worksession meeting to answer <br />any questions or concerns you may have on issues raised in this memo, or <br />to provide you with lJtXlated infonnation from Ramsey County if it J:ecomes <br />available. <br /> <br />TRP:rk <br /> <br />1.2% <br />3.0% <br />
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