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<br />Finance
<br />
<br />~
<br />
<br />City of Ramsey
<br />2008 Summary Budget Statement
<br />
<br />The purpose of this statement is to provide summary 2008 budget information for the city of Ramsey to interested
<br />citizens. The budget is published in accordance with Minnesota State Statute Section 471.6965. This is a summary of the
<br />budget; the complete city budget may be examined at the office of the Finance Officer, Ramsey Municipal Center, 7550
<br />Sunwood Drive NW, Ramsey, MN 55303 or online at www.ci.ramsey.mn.us. The Ramsey City Council approved the
<br />2008 Budget on December 11,2007. For more information please contact, Diana Lund, Finance Officer, at 763-433-9847
<br />or dlund@ci.ramsey.mn.us.
<br />
<br />2008 Budget
<br />Bud~eted General Funds
<br />
<br />2007
<br />Adopted
<br />
<br />Revenues:
<br />Taxes
<br />Licenses and permits
<br />Intergovernmental Revenues:
<br />Federal
<br />State
<br />County and Local
<br />Charges for Services
<br />Fines and Forfeits
<br />Interest Earnings
<br />Miscellaneous Revenue
<br />Total Revenue
<br />
<br />$ 6,449,480
<br />1,087,010
<br />
<br />5,000
<br />685,200
<br />o
<br />641,937
<br />110,000
<br />100,000
<br />1 ~500
<br />$ 9~080~ 127
<br />
<br />Expenditures:
<br />General Government
<br />Public Safety
<br />Public Works
<br />Parks and Recreation
<br />Capital Outlay
<br />Debt Service
<br />Miscellaneous Expenditures
<br />Total Expenditures
<br />
<br />$2,693,856
<br />3,845,430
<br />1,654,957
<br />976,248
<br />1 , 124,571
<br />43,748
<br />175,984
<br />$10,514,794
<br />
<br />Excess (Deficiency) of Revenues
<br />Over Expenditures
<br />
<br />$(1,434,667)
<br />
<br />Other Financing Sources (Uses)
<br />
<br />$ 1~434~667
<br />
<br />Excess (Deficiency) of Revenues
<br />and Other Financing Sources
<br />Over Expenditures and Other
<br />Financing Uses
<br />
<br />$
<br />
<br />Property Tax Levy Requirement
<br />to Fund the Budget
<br />
<br />$ 6,884,480
<br />
<br />2008
<br />Amended
<br />
<br />Change from
<br />2007 to 2008
<br />
<br />$ 7,177,338 $ 727,858
<br /> 742,310 (344,700)
<br /> 5,000 0
<br /> 695,100 9,900
<br /> 0 0
<br /> 577,740 (64,197)
<br /> 110,000 0
<br /> 1 72,444 72,444
<br /> 27 )000 2~)~OO
<br />$ 9~506~932 $ 426~805
<br /> $2,754,456 $ 60,600
<br /> 4,145,982 300,552
<br /> 1,691,492 36,535
<br /> 971,937 ( 4,311 )
<br /> 392,200 (732,371 )
<br /> 40,834 (2,914)
<br /> 52~335 (123~649)
<br />$ 10,049,236 $ ( 465,558)
<br />$ (542,304) $ 892,363
<br />$ 542~304 $ (892~363)
<br />
<br />o
<br />
<br />$
<br />
<br />o
<br />
<br />$
<br />
<br />(0)
<br />
<br />$ 7~610~338
<br />
<br />www.ci.ramsey.mn.us
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