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<br />City of Ramsey 2009 Adopted General Fund Budget
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<br />. GENERAL FUND 101 . Budget Summary
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<br />2008
<br />. Adopted
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<br />InJ'lj;.V:ElS!. tIE. S. '................................,....... ....,..........1
<br />. , . . '.. ....'...........'.......'...',..',......'.............',
<br />..' ;":. :'.,: .. ::;:::::::::;:;:::::;:::::::::::::::::;:::;::::::::::::::
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<br />Taxes 4,920,644 5,729,794 .6,445,543 7,177,338 7,532,034
<br />Licenses and Permits 1,266,112 797,490 680,716 742,310 707,950
<br />Intergovernmental Revenues 495,319 577,112 748,216 700,100 683,100
<br />Charges for Services 1,011,800 821,149 586,501 577,740 559,359
<br />Fines and Forfeitures 108,014 113,337 129,125 110,000 120,000
<br />Investment Earnings 136,732 254,134 303,886 172,444 240;000
<br />Miscellaneous 287,920 38,668 19,887 27,000 2,000
<br />Other Financing Sources 668,000 1,078,371 1,438,075 542,304 257,687
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<br />TOTAL REVENUES 8,894,541 9,410,055 10,351,950 I 10,049,236 I 10,102,130
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<br />IE. 'X'P' E' 'N. 'U'I']!'''U'RE' : "S: ::::::::::::::::::::::::::::::::::::::::::::::,
<br />. . ,,' . ,. " .,.....,.,.....................,.'............,
<br />. " .'. . : . ....... . . . . . :.:. ~ . : . : . : . : . : , : . : ' : . : . : . : . : . :-: . : . ( . : . : . : . : .
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<br />General Government 2,370,862 2,491,554 2,519,234 2,754,456
<br />. Public Safet 3,261,329 3,684,150 4,065,787 4,702,182
<br />Public Works 1,370,266 1,719,512 1,783,130 1,849,992
<br />Parks and Recreation 632,253 892,502 936,077 1,009,437
<br />Miscellaneous/Contin enc 14,041 31,578 19,409 52,335
<br />Other Financin Uses 737,836 54,840 137,236 40,834
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<br />2,720,071
<br />4,420,619
<br />1,822,593
<br />993,340
<br />107,783
<br />37,724
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<br />TOTAL EXPENDITURES
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<br />8,386,587
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<br />8,874,136
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<br />9,460,873
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<br />10,409,236
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<br />10,102,130
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<br />2009 Budget. Revenues
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<br />2009 Budget. Expenditures
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<br />U~"SBB and
<br />Pl!;rmits
<br />7%
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<br />Miscellaneous
<br />IContingency
<br />1%
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<br />Flna~ and Inves~8nt
<br />Forfeitures Eammgs
<br />1% 2%
<br />Chal1l.' for
<br />Services.
<br />6%
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<br />Intergovernmental
<br />Reven~el
<br />7'11'
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<br />Adopted December 9, 2008 '
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<br />-3-
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