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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail Revenues and Other Sources
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<br />GENERAL FUND 101 - Revenues By Source
<br />
<br />Account Number & Description
<br />
<br />
<br />II
<br />
<br />II
<br />
<br />II
<br />
<br />2008
<br />Adopted
<br />
<br />2007
<br />Adopted
<br />
<br />2006
<br />Actual
<br />
<br />2005
<br />Actual
<br />
<br />ltl~~~~~1~~~'&~~~j~~r.{~~~w;:[t~i;~;;f1%~~~~i}~
<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 450,788 495,319 577,112 690,200 700,1 00
<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 Earnin!!:s 100,078 136,732 254 134 100,000 172,444
<br />Miscellaneous 14,228 287,920 38,668 1,500 27,000
<br />Other Financin!!: Sources 1,141,279 668,000 1,078,371 1,434,667 542,304
<br /> bt,; /~/;~'itt~:};:7.~~~~:~:~ ;-.;,; ::);. _ -"}1!5,~;\~;~gy~;~;:!;~~~:~~~;: .~~~#., ~~~~it&3't.~i}~~~~~r~;~~~~~f~~; ~~1 ~f~~\t~t~:~~M~t1tf.~}~~) ~ttJ' ;'g;~~r#j~[~w~i.~~f~~~1f.~
<br /> :.{=".,
<br />TOTAL REVENUES 8,985,622 8,894,541 9,410,055 10,514,794 10,049,236
<br /> l~~1Ls~~tfj~~{~~'%';li~fj],I~~~~~~:f,rt.l!1b~.I1;' j!!f~. i~'~~~;\'f~ ;~~~: ~~~~f4~!f~~}~!?J ~~, ~~l:JmtE-~~'%:~~;!,{~":
<br />
<br />Revenue Summary by Source
<br />
<br />8,000,000
<br />
<br />lEI 2007 Budget
<br />
<br />02008 Budget
<br />
<br />..
<br />..
<br />,..:
<br />t:
<br />,..:
<br />
<br />7,000,000
<br />
<br />
<br />'" g
<br />~ ~
<br />
<br />
<br />6,000,000
<br />
<br />5,000,000
<br />
<br />4,000,000
<br />
<br />3,000,000
<br />
<br />2,000,000
<br />
<br />....
<br />~
<br />..
<br />~
<br />
<br />1,000,000
<br />
<br />'" g g ~
<br />'" '"
<br />'" '" '"
<br />~ ~ <> ~
<br />~
<br />
<br />Taxel Uc:e1'lS8lii and Pennlts Intergovernmental Charges for Setvicn FIt\IIII and Forfeitures Investment Ealrrin;s M18cellaneous Other Fmncing
<br />Revenues SDurceS
<br />
<br />Adopted December 11, 2007
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<br />-15-
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