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<br />City of Ramsey 2009 General Fund Budget Line Item Detail Revenues and Other Sources
<br />
<br />GENERAL FOND 101 - Revenues By Source
<br />
<br />2007
<br />Actual
<br />
<br />
<br />
<br />Account Number & Description
<br />
<br />
<br />2006
<br />Actual
<br />
<br />II
<br />
<br />:
<br />4011 Current Ad Valorum 4.209,487 4,937.163 5,487,313 6432,338 6,797.862
<br /> Current Year DelinQuencv - - (40.000 (215.000
<br />4012 Delinquent Ad Valorum 61,848 77141 90,856 40.000 40,000
<br />4013 Mobile Home Tax - - - -
<br />4014 Fiscal Disparities . 635,382 701,596 848 00 I 730,000 894,172
<br />4015 Excess Tax Increments 9765 11,704 11,783 10,000 10,000
<br />4018 Pen. & Int. Pron Taxes 4,162 2.190 7,591 5,000 5.000
<br />4019 Forfeited Tax Sale - - - -
<br />4020 Franchise Fees - - - - -
<br />., . ..,. , .." . . , . . . ." . ., . .,. . ...,. . . . . . . , . ... , . . . , . ... . .,.' . ". . . ,.
<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- $7,610,338
<br />$ 4
<br />
<br />15.6%
<br />14.05%
<br />13.37%
<br />10.54%
<br />
<br />2009 levv- 8,092.03 6.33%
<br />).;j~~~$e~ :aild!~eiiiiilliii::::: [[:; [.: "!:':!:!:!::::!!:!:[:::!:::!'!:!:I
<br />Business -
<br />4155 Liauor-On Sale 34,467 44.980 44,000 44.000 44.000
<br />4156 Liauor-Off Sale 2,200 1.619 2,100 2,000 2,000
<br />4157 Non-Intoxleatim! Liquor 500 100 200 100 100
<br />4158 ConeretelMasonrv Licenses - - - - -
<br />4159 Mechanical Licenses 6.275 9,930 5.950 9.900 9.900
<br />4160 Sentic System Licenses - - - - .
<br />4161 Swim Pool Contractor License - - - . -
<br />4162 l30wlinll & Billiards 1.035 815 355 - -
<br />4163 Pawnshop Licenses 7.059 6.930 4.240 7,000 7,000
<br />4164 Cillarette 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 7000 5,000
<br />4167 Contractors - . - - - -
<br />4168 Peddlers 1,300 1.000 1,300 1000 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 Plumbinll 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 .. 5390 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 Si\!n Permits 4,675 6,550 5.050 6500 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 16.130 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 />tiii~r.iiiiy~hi:iliiiAtiil: RiiViinll!eii i: i,!::: [" n1HH:\:~:~:~:~: . .
<br />Federal -
<br />4252 Federal Grants I . I 48.631 I 82 359 I - 1 -I
<br />4253 Federal Excise Tax Refund I 7.177 I 14.695 1 8.011 I 5.000 I 6,000 I
<br />4254 Other Federal Revenue 1 .1 - I I I 1
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<br />-16-
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<br />Adopted December 9,2008
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