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City of Ramsey 2009 Adopted General Fund Budget Detail of Line Items liR~iieli:u~; [,'i;[;' ,t,' !i 1: ~: 1: P 1:;: ~ ~:~:~n:~ini:: ::: [:[:iii,:;;:[:[",;,':[i;,!:!,[,;, 4011 Current AdValorum Property Tax Levy-Current Collections 4,209,487 4,937,163 5,487.313 6,392.338 6.582.862 4012 Delinquent Ad Valorum Collection of delinquent taxes 61.848 77,141 90.856 40,000 40,000 4013 Mobile Home Tax Collection of Mobile Home property taxes. 4014 Fiscal Disparities Collection of fiscal disparities 635.382 701.596 848.001 730.000 894.172 4015 Excess Tux Increments Collection of Excess Tax Increments 9.765 11,704 11.783 10.000 10.000 4018 Penaly & Interest - properly Taxes Penalty & Interest on Properly Taxes 4,162 2,190 7.591 5.000 5,000 4020 Franchise Fees Frll!J9hise Fee Revenue on OllS & Electric Meters 4155 Liquor On Sale On sllle Liquor ($4,500 License) 34,467 44.980 44,000 44.000 44.000 4156 Liquor Off SlIle Ofr SlIle Liquor ($200 License) 2.200 1.619 2,100 2,000 2,000 4157 Non-Intoxicatinll Liquor 500 100 200 100 100 4159 Mechanical Licenses Mechllllical Licensing($50 License) 6.275 9.930 5.950 9,900 9.900 4160 Septic System Licenses 4162 Bowllnll Alley & Billiards Amusement Devices 1.035 815 355 4163 Pawnshop Licenses Licensing for Pawnshop & Seconl;!hlllll;! Dealers 7,059 6.930 4.240 7,000 7.000 ($3,OOO-Pawnbroker, $2,00 Secondhand) 4164 Clllarelle License Licensing for Cigarette Sales ($250 License) 6.167 5,939 5.750 6.000 6.000 4165 Garbage & Refuse Haulers License Licensing for Garbage Haulers ($200 L,icense) 1,200 1,000 400 1,000 1.000 4166 Motor Vehicle License Licensing for Motor Vehicle Sales ($175 License) 5.962 7,177 2,976 7.000 5.000 4168 Peddler License Licensing for MerchlllltlPeddler Sales ($100 License) 1.300 1,000 1,300 1.000 1,000 Adopted December 9, 2008 -19-