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Introduction
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General Fund Budget
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2009
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Adopted Budget 2009
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<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 />Account Number & Description <br /> <br /> <br />In~Yi~ij~Sb'MM~~YiHH!UiiUiii :!i ii/iiiiiiH4 <br /> <br />Taxes <br />Licenses and Permits <br />Intergovernmental Revenues <br />Charges for Services <br />Fines and Forfeitures <br />Investment Earnings <br />Miscellaneous <br />Other Financing Sources <br /> <br />~ ~ j: ~: ~: n;:;: ~ ~n;! 1 ~i! i ~ ~: j i ~:! ~ j:!:!. <br /> <br />TOTAL REVENUES <br /> <br />: ~: ~ n n;~:] H ij: ~: j i ~ H i ~: ~;1 <br /> <br />8,000,000 <br /> <br />7,000,000 <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 />1,000,000 <br /> <br />4.920.644 <br /> <br />1266.112 <br /> <br />495.319 <br /> <br />1.011800 <br />108.014 <br />136.732 <br />287.920 <br />668.000 <br /> <br />2006 <br />Actual <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 />II <br /> <br />2007 <br />Actual <br /> <br />6,445.543 <br />680.716 <br />748.216 <br />586.501 <br />129.125 <br />303.886 <br />19.887 <br />1,438,075 <br /> <br />8,894,541 <br /> <br />:njjjnH;jnnn~H~ :-::::;::: i::~:i:[iin:in:jn '.:. Ii::'; 1;:H1n.:;; :;:::. :]:~~ ,.:.:.ji:::HH1HniiHn <br /> <br />;i;i; inH:j:jn:~:jn:innn: <br /> <br />.::' ,', '.',' <br />" ': ' :::::' ~ <br /> <br />~:~;H;HnHi[:H : <br /> <br />:,:: ;'j 1:L:' ,d.):~:::.n:~ ., n::. ,':', <br /> <br />9,410,055 <br /> <br />;l; <br />'" <br /> <br />E12008 Budget <br /> <br />Revenue Summary by Source <br /> <br />1il2009 Budget <br /> <br /> <br />on <br />...: <br /> <br />8 .8 <br />t ~ <br /> <br />10,351,950 <br /> <br />:! <br />S <br /> <br />Tnos <br /> <br />L.ict"",andPt1tTlitl InWfV~ Chtrg..fQf~ Flnn_I'dForftllurq IflVQ1lTlentEaming, <br />R_.... <br /> <br />Adopted December 9, 2008 <br /> <br />I I <br /> <br />2008 <br />Adopted <br /> <br />II <br /> <br />2009 <br />Adopted <br /> <br />7.177.338 <br />742.310 <br />700.100 <br />577.740 <br />110.000 <br />172,444 <br />27,000 <br />542.304 <br /> <br />7.532,034 <br />707 950 <br />683 100 <br />559359 <br />120.000 <br />240.000 <br />2.000 <br />257.687 <br /> <br />;:!ijn:ni i;j:j:jnn:~:~ i!j:; 1:ninH:~n:~:~:[:!i~:i: <br /> <br />Q <br />Q <br />d <br />11; <br /> <br />10,049.236 <br /> <br />n;:" :;:dn:Hu~:!:~~H '.',' " <br /> <br />~ <br />i:i <br /> <br />~ <br />oj <br /> <br />MJ"'II.1\tCU1 OttuJt Fln.nCing 50urctl <br /> <br />10102,130 <br /> <br />, , : . ; : : : ~ : : : : : : ; : : ~ : i : ! <br /> <br />~ <br />... <br /> <br />~ <br /> <br />-15- <br />
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