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<br />City of Ramsey 2009 General Fund Budget
<br />
<br />GENERAL FUND 101 - Budget Summary
<br />
<br />2008
<br />Adopted
<br />
<br />I I
<br />
<br />2009
<br />Requested
<br />
<br />2005
<br />Actual
<br />
<br />I I
<br />
<br />2007
<br />Actual
<br />
<br />I I
<br />
<br />2006
<br />Actual
<br />
<br />I I
<br />
<br />>>:1
<br />
<br />~REYEi\'UF;S'.>""
<br />
<br />Taxes 4,920,644 5,729,794 6,445,543 7, 177,338 7,532,034
<br />Licenses and Permits 1,266,112 797,490 680,716 742,310 707,950
<br />I nteroovernmenta1 Revenues 495,319 577,112 748,216 700,100 683, I 00
<br />Charges for Services 1,011,800 821,149 586,501 577,740 559,359
<br />Fines and Forfeitures 108,014 113,337 129,125 110,000 120,000
<br />Investment Earnings 136,732 254,134 303,886 172,444 240,000
<br />Miscellaneous 287,920 38,668 19,887 27,000 2,000
<br />Other Financing Sources 668,000 1,078,371 1,438,075 542.:104 257.687
<br />...:..:.........:.:....:.:....1..:.1'....1.......:.. ............:.......I......t.... .. . . . .. . .. . . . . .> ......:.>> :,:1
<br />. .. .
<br />TOTAL REVENUES I I I 8,894,541 I I 9,410,055 10,351,949 10,049,236 I I 10,102,130 I
<br />
<br />I.RXPF;NDITURES
<br />
<br /><:1
<br />
<br />General Government
<br />Public Safetv
<br />Public Works
<br />Parks and Recreation
<br />M isce Ilaneous/Conlingencv
<br />~uses
<br />
<br />TOTAL EXPENDITURES
<br />
<br />'ITEr:::
<br />I -I"
<br />II
<br />II
<br />
<br />2,370,862
<br />3,261,329
<br />1,370,266
<br />632,253
<br />14,041
<br />737,836
<br />........ J<
<br />8,386,587
<br />
<br />2,491,554
<br />3,684,150
<br />1,719,512
<br />892,502
<br />31,578
<br />54,840
<br />::::=..............., 1.'<
<br />
<br />8,874,136
<br />
<br />2,519,234
<br />4,065,787
<br />1,783,130
<br />936,077
<br />. 19,409
<br />137,236
<br />
<br />2,754,456
<br />4,342,182
<br />1,849,992
<br />1,009,437
<br />52,335
<br />40.834
<br />
<br />2,720,071
<br />4,420,619
<br />1,822,593
<br />993,340
<br />107,783
<br />37,724
<br />::
<br />10,102,130
<br />
<br />........ .
<br />. . . . . . . . .
<br />........ .
<br />
<br />...>
<br />
<br />9,460,873
<br />
<br />10,049,236 I
<br />I
<br />I
<br />
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