|
<br />City of Ramsey 2009 General Fund Budget Line Item Detail Revenues and Other Sources
<br />
<br />GENERAL FUND 101 - Revenues By Source
<br />
<br />2008
<br />Adopted
<br />
<br />
<br />Account Number & Description
<br />
<br />
<br />2007
<br />Actual
<br />
<br />I I
<br />
<br />2006
<br />Actual
<br />
<br />I I
<br />
<br /> >>>>1
<br />4011 Current Ad Valorum 4,209,487 4,937,163 5,487,313 6,432,338 6,797,862
<br /> Current Year Delinquency - - (40,000 (215,000
<br />4012 Delinouent Ad Valorum 61,848 77,141 90,856 40,000 40,000
<br />4013 Mobile Home Tax - - - -
<br />4014 Fiscal Disnarities 635,382 701,596 848,00 I 730,000 894,172
<br />4015 Excess Tax Increments. 9,765 11,704 11,783 10,000 10,000
<br />4018 Pen. & Int. Prop Taxes 4,162 2,190 7,591 5,000 5,000
<br />4019 Forfeited Tax Sale - - - - -
<br />4020 Franchise Fees - - - - -
<br /> Total Taxes 4,920,644 5,729,794 6,445,543 7,177,338 7,532,034
<br />
<br />2005 levy- $5,324,482
<br />2006 levy- $6,072,674
<br />2007 levy- $6,884,480
<br />2008 levy- $7,610,338
<br />
<br />15.6%
<br />14.05%
<br />13.37%
<br />10.54%
<br />
<br />2009 levv- $8,092,034 6.33%
<br />Lic~~s~~ .~~~ :p~~iiiii~i,'"" :,:::,:,:,:""::",:,,,:,:,:,:::,:,:,.:1
<br />................... .
<br />Business -
<br />4155 Liquor-On Sale 34,467 44,980 44,000 44,000 44,000
<br />4156 Liouor-Off Sale 2,200 1,619 2,100 2,000 2,000
<br />4157 Non-Intoxicating: Liquor 500 100 200 100 100
<br />4158 Concrete/MasonrY Licenses - - - - -
<br />4159 Mechanical Licenses 6,275 9,930 5,950 9,900 9,900
<br />4160 Septic Svstem Licenses - - - - -
<br />4161 Swim Pool Contractor License - - - - -
<br />4162 Bowling: & Billiards 1,035 815 355 - -
<br />4163 Pawnshop Licenses 7,059 6,930 4,240 7,000 7,000
<br />4164 Cigarette 6,167 5,939 5,750 6,000 6,000
<br />4165 Garbage & Refuse Haulers 1,200 1,000 400 1,000 1,000
<br />4166 Motor Vehicles . 5,962 7,177 2,976 7,000 5,000
<br />4167 Contractors - - - - -
<br />4168 Peddlers 1,300 1,000 1,300 1,000 1,000
<br />4169 Gasoline Sales 1,750 2,000 1,750 2,000 2,000
<br />4170 Miscellaneous Business - - 180 - -
<br />Non-Business - .
<br />4205 Buildin" Permits 889,851 522,427 427,557 497,210 437,750
<br />4206 Plumbing: Permits 100,875 49,100 46,936 39,400 47,250
<br />4207 Animal Licenses 667 647 1,096 700 700
<br />4208 Heating Permits 95,726 47,523 42,238 29,550 36,000
<br />4209 Conditional Use Permits 13,210 8,010 7,390 8,000 8,000
<br />4210 Variance Fees - - - -
<br />4212 Rental Licenses 2,340 5,390 8,550 5,400 8,500
<br />4213 Fire Permit 9,340 9,664 6,247 10,000 10,000
<br />4220 Sentic Svstem Permits 18,918 18,615 19,260 18,000 19,000
<br />4211 Sig:n Permits 4,675 6,550 5,050 6,500 6,500
<br />4221 Urban Sewer Permit 23,550 13,725 11,400 14,775 19,125
<br />4222 Urban Water Permit 25,134 17,028 19,062 14,775 19,125
<br />4230 Miscellaneous Non-Business 13,911 17,321 16,730 18,000 18,000
<br /> . . . . . . . . . . . . . ... .
<br /> Total Lie. & Permits 1,266,112 797,490 680,716 742,310 707,950
<br />
<br />"'Building Permits are based on 225 new units
<br />
<br />i~~~~~~etil.i1ie~t~j;Reyenu~~i:>><',:Y . . .
<br />Federal -
<br />4252 Federal Grants
<br />4253 Federal Excise Tax Refund
<br />4254 Other Federal Revenue
<br />
<br />
|