|
<br />City of Ramsey 2009 Adopted General Fund Budget
<br />
<br />
<br />GENERAL FUND 101 . Budget Summary
<br />
<br />
<br />1n:ll:Y~tlESii'. !ii!iiiiiii'!'i!iiii!Htiii'i!ii.!ii.nii!!!.!ii il
<br />
<br />Taxes
<br />Licenses and Pennits
<br />Inter overnmental Revenues
<br />Char es for Services
<br />Fines and Forfeitures
<br />Investment Earnin s
<br />Miscellaneous
<br />Other Financin Sources
<br />
<br />4,920,644
<br />1,266,112
<br />495,319
<br />1,011,800
<br />108,014
<br />136,732
<br />287,920
<br />668,000
<br />
<br />I. . 'j?:' . . . '.'T" ',' . ',' .:..:.:...::...:..:.:.::.......:::..:::....:::,
<br />""X. .END.I. ,UP..,."'",.."..",..'".,.,......"...'"..........,
<br />~.-. ...:....,...~~:.:':.:.:,:.:.:,:.:.:-:':.:.:,:'_:.:.:,:.:.:.:.
<br />
<br />
<br />
<br />2008
<br />Adopted
<br />
<br />
<br />7,532,034
<br />707,950
<br />683,100
<br />559,359
<br />120,000
<br />240,000
<br />2,000
<br />257,687
<br />
<br />10,102,130
<br />
<br />
<br />2,370,862
<br />3,261,329
<br />1,370,266
<br />632,253
<br />14,041
<br />737,836
<br />
<br />2009 Budget. Revenues
<br />
<br />Uctnsea and
<br />Permits
<br />71\
<br />
<br />
<br />F1np and Inves~nt
<br />Forfeitures Eamlngs
<br />1% 2%
<br />Ch'l1lo. for
<br />Services
<br />e%
<br />
<br />Intergovemmental
<br />Revenutl
<br />7%
<br />
<br />5,729,794
<br />797,490
<br />577,112
<br />821,149
<br />113,337
<br />254,134
<br />38,668
<br />1,078,371
<br />
<br />2,519,234
<br />4,065,787
<br />1,783,130
<br />936,077
<br />19,409
<br />137,236
<br />
<br />2009 Budget. Expenditures
<br />
<br />Miscellaneous
<br />IContingency
<br />1%
<br />
<br />
<br />Adopted December9, 2008 .
<br />
<br />2,720,071
<br />4,420,619
<br />1,822,593
<br />993,340
<br />107,783
<br />37,724
<br />
<br />-3-
<br />
|