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<br />City of Ramsey 2008 Adopted General Fund Budget
<br />
<br />. GENERAL FUND 101- B.dg" S.mm...,
<br />
<br />2004
<br />Actual
<br />
<br />
<br />
<br />2007
<br />Adopted
<br />
<br />II
<br />
<br />2008
<br />Adopted
<br />
<br />I:R])rYE;m;'rl"-S~~~4l;j11iO~~!~~~jii!Jfll~~.z;'4"~'.P,::t:1
<br />:_-...._.~,.."'~._._~l;g~__,~~~Ji~~~m-~~iit<~.tt~"""Mti1;1\..~.
<br />
<br />Taxes 4,827,485 4,920,644 5,729,794 .6,449;480 7,177,338
<br />Licenses and Permits 1,430,627 1,266,112 797,490 1,087,010 742,310
<br />Intergovernmental Revenues 450,788 495,319 577,112 690,200 700,100
<br />Charges for Services 914,380 1,011,800 821,149 641,937 577,740
<br />Fines and Forfeitures 106,757 108,014 113,337 110,000 110,000
<br />Investment Earnings 100,078 136,732 254,134 100,000 172,444
<br />Miscellaneous 14,228 287,920 38,668 1,500 27,000
<br />Other Financing Sources 1,141,279 668,000 1,078,371 1,434,667 542,304
<br />li!_~_"';';;\liit"~>lf~~.._~.'" .." _.J!i'_:_~$l1t.\\1-;~.~!Ilt\;_~~~..~~~:
<br />~~~~~~~~~~~~'~"'" ~~~~;~S',~~~;~,~~~e,,~~1;~~~~'
<br />TOTAL REVENUES 8,985,622 8,894,541 9,410,055 10,514,794 10,049,236
<br />
<br />1l!?~lJlNfj~S~Wr"~~l~~~~1
<br />
<br />
<br />2,370,862 2,491,554 2,778,156 2,754,456
<br />3,261,329 3,684,150 4,439,501 4,342,182
<br />1,370,266 1,719,512 1,949,657 1,849,992
<br />632,253 892,502 1,127,748 1,009,437
<br />14,041 31,578 175,984 52,335
<br />Other Financin Uses 1,038,016 737,836 54,840 43,748 40,834
<br />~{i~:$r~'ti~r~~lW~~~l~(,i#~:~l ~- ~~~t~1i b~:~3~~~~; ~~' ~~~ir_:B:'~~~i~1f-;~I1.,.~~fi1l\~~~~
<br />TOTAL EXPENDITURES 7,981,885 8,386,587 8,874,136 10,514,794 10,049,236
<br />
<br />2,070,021
<br />2,848,871
<br />1,316,479
<br />708,498
<br />
<br />.
<br />
<br />2008 Budget - Revenues
<br />
<br />2008 Budget - Expenditures
<br />
<br />OUler Financing
<br />Sources
<br />5%
<br />Miscellaneous
<br />0%
<br />Investment Earnings
<br />2%
<br />
<br />Miscellaneous!
<br />Contingency
<br />1%
<br />
<br />
<br />Public Works,
<br />18%
<br />
<br />
<br />General
<br />Government
<br />27%
<br />
<br />Ucenses and
<br />Pennlts
<br />7%
<br />
<br />.
<br />
<br />Public Safety,
<br />43%
<br />
<br />Adopted December 11, 2007
<br />
<br />-3-
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