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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail Revenues and Other Sources
<br />
<br />GENERAL FUND 101 - Revenues By Source
<br />
<br />Account Number & Description
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />II
<br />
<br />2006
<br />Actual
<br />
<br />I I
<br />
<br />2008
<br />Adopted
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br /> .
<br />4011 Current Ad Valorum 3,631,284 4,209 487 4,937,163 5,706,480 6,432,338
<br /> Current Year Delinauencv - - - (40,000 (40,000
<br />4012 Delinauent Ad Valorum 108485 61,848 77,141 40,000 40,000
<br />4013 ~ Mobile Home Tax ~ ~- ~-789
<br /> . - -
<br />4014 Fiscal Disparities 665,459 635,382 701,596 730,000 730,000
<br />4015 Excess Tax Increments 10,208 9,765 11,704 8,000 10.000
<br />4018 Pen. & Int. PrOD Taxes 6,379 4162 2,190 5,000 5,000
<br />4019 Forfeited Tax Sale - - - - -
<br />4020 Franchise Fees 404,881 . - - -
<br />"'''''''-'-~' "... .,..."a"'~~"~"'_;"""""'"'''''''''''__'''_' ,~__e.-,,,,,,,,.,~,,,,,,,,,,,,,-,,,,,,,,,,,,,,,,,;,,,"""''''-~''''~ ,'....~.",''''....'".~,... ,'''>-.'IT.!,-,;<.,......,.......-~'...,....,,.,.,,...,. ","""". "'."..-n"...,.,,~,,~......~......t.....:. nl:."""'. '<:-'".rt_''''-f'_'''''''',~''' ...."..., __~_",_"""",,,",.v.....,~..' ~- ~....~........,.",--t.",._""",..,,~.~.
<br /> Total Taxes 4,827,485 4,920,644 5,729,794 6,449,480 7,177,338
<br />
<br />2004 levy- $4,605,387
<br />2005 levy- $5,324,482
<br />2006 levy- $6,072,674
<br />2007 levy- $6,884,480
<br />$
<br />
<br />2.5%
<br />15.6%
<br />14.05%
<br />13.37%
<br />
<br />2008 levv- 7,610,338 10.54%
<br />Ei~nreS1~and~lfermits~:!~'\~Wl~Yf~~;~W&.~i'~1~~%*~;3:\~0~;~t~.
<br />Business -
<br />4155 Liauor-On Sale 30,163 34,467 44,980 44,000 44,000
<br />4156 Liauor-Off Sale 917 2,200 1,619 2,000 2,000
<br />4157 Non-Intoxicatin!! Liauor 400 500 100 250 100
<br />4158 ConcretelMasonrv Licenses - - - - -
<br />4159 Mechanical Licenses 6,275 6,275 9,930 6,000 9,900
<br />4160 SeDtic Svstem Licenses 325 - - . -
<br />4161 Swim Pool Contractor License - - - - -
<br />4162 Bowlin!! & Billiards - 1,035 815 - -
<br />4163 Pawnshop Licenses 4,025 7,059 6,930 6,000 7,000
<br />4164 Ci!!arette 5,755 6,167 5,939 6,000 6,000
<br />4165 Garba!!e & Refuse Haulers 1,200 1,200 1,000 1,200 1,000
<br />4166 Motor Vehicles 5,338 5,962 7,177 5,000 7,000
<br />4167 Contractors - - - - -
<br />4168 Peddlers 1,500 1,300 1,000 500 1,000
<br />4169 Gasoline Sales 2,500 1750 2,000 2,000 2,000
<br />4170 Miscellaneous Business 30 - - 100 -
<br />Non-Business -
<br />4205 Building Permits 988,663 889,851 522,427 763,660 497,210
<br />4206 Plumbing Permits 144,864 100,875 49,100 84,000 39,400
<br />4207 Animal Licenses 2,440 667 647 1,000 700
<br />4208 Heatin!! Permits 112,412 95,726 47,523 50,400 29,550
<br />4209 Conditional Use Permits 10,950 13,210 8,010 10,000 8,000
<br />4210 Variance Fees - - - -
<br />4212 Rental Licenses 810 2,340 5,390 3,500 5,400
<br />4213 Fire Permit 3,528 9,340 9664 10,000 10,000
<br />4220 Septic System Permits 18,590 18,918 18,615 16,000 18,000
<br />4221 Urban Sewer Permit 30,396 23 550 13,725 25,200 14,775
<br />4211 Sil!D Permits 4,675 4,675 6,550 5,000 6,500
<br />4222 Urban Water Permit 28,389 25,134 17 ,028 25,200 14,775
<br />4230 Miscellaneous Non-Business 26,482 13,911 17,321 20,000 18,000
<br />""""r'''''f'-'.''''' "".,,,,-.~"''''''';;;''''''''J'''''"'','''''!'''''''''''''' ..l.'I'I"r.."."""--" "-",.....-'..._."0.."..,.",.,,. """'....nl~~.._-="'.i, ',,'.,- ~"f~l""""''''~'.t'-".....,.,......~"...", . "'<:;~ '~:'''''''''~'''"'''''''f-'''''''''=''.''''''''''''' ta;:.,. "'"--."'I""'.....~"'''"'~.;.O':..,>+-~'''' roO.,:,' ...,,..!-...."',"----<,~...'"'.-,--''''.,~,,....... """ '<.,....".~....."""',......~"'.,,,..:...._..
<br /> Total Lic. & Permits 1,430,627 1,266,112 797,490 1,087,010 742,310
<br />
<br />***Building Permits are based on 197 new units
<br />
<br />iDteri!:overnmeDtafRev:eiiUelf:-::;f'~,i~;t!', :~::G7:<~?:::t~l1}~~~i~
<br />Federal .
<br />4252 Federal Grants - - 48,631 - -
<br />4253 Federal Excise Tax Refund 5,124 7,177 14,695 5,000 5,000
<br />4254 Other Federal Revenue - - -
<br />
<br />-16-
<br />
<br />Adopted December 11, 2007
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