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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 />i\ccount Number & Description
<br />
<br />
<br />2007
<br />i\ctual
<br />
<br />
<br />2006
<br />i\ctual
<br />
<br />II
<br />
<br />2009
<br />i\dopted
<br />
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<br />4011 Current i\d Valorum 4,209,487 4,937,163 5,487,313 6,432,338 6,797,862
<br /> Current Year Delinquency - . ( 40,000) (2 I 5,000)
<br />4012 Delinouent Ad Valorum 61,848 77,141 90,856 40,000 40,000
<br />4013 Mobile Home Tax - - - -
<br />4014 Fiscal Disoarities 635,382 701;596 848,00 I 730,000 894,172
<br />4015 Excess Tax Increments 9,765 11,704 11,783 10,000 10,000
<br />4018 Pen. & Int. Proo 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 />20d7 levy- $6,884,480
<br />2008 leyy- $7,610,338
<br />I $8
<br />
<br />15.6%
<br />14.05%
<br />13.37%
<br />10.54%
<br />
<br />2009 evy- ,092,034 6.33%
<br />il1i~e~se~ :and iJ?eiiiii It,i:': i: j: i: i: i:': i, i; i; i: i::::: i; i; i i:: i: i;': i i i;
<br />Business -
<br />4]55 Liquor-On Sale 34.467 44,980 44,000 44.000 44,000
<br />4156 Liquor-Off Sale 2,200 1.619 2,100 2,000 2,000
<br />4157 Non-Intoxicatin!! LitlUor 500 100 200 100 100
<br />4158 Concrete/MasonrY Licenses . - - . -
<br />4159 Mechanical Licenses 6,275 9,930 5,950 9.900 9,900
<br />4160 Septic System Licenses - - - - .
<br />4161 Swim Pool Contractor License - - - - .
<br />4162 130wlina & 13illiards 1,035 815 355 - .
<br />4163 Pawnshoo Licenses 7,059 6,930 4,240 7,000 7,000
<br />4164 Ciaarette 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 7,000 5,000
<br />4167 Contractors - . . - . .
<br />4168 Peddlers 1,300 1.000 1,300 1,000 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 Plumbin!! Permits 100,875 49,100 46,936 39,400 47,250
<br />4207 Animal Licenses 667 647 1,096 700 700
<br />4208 Heatin!! 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 5,390 8,550 5,400 8,500
<br />4213 Fire Permit 9,340 9,664 6,247 10,000 10,000
<br />4220 Seotic System Permits 18,918 18,615 19,260 18,000 19,000'
<br />4211 Sian Permits 4,675 6,550 5,050 6,500 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 16,7-30 18,000 18,000
<br />..'.......' . ......'...'... ..... ...........'...'.'.. . . . '.' ... ..... ...... ... . ... . .'- . . '. .......', .'..'.'.'.'.....' '.'.' ......' ..... '.'.' , . . '.'.'.'.'.'.'
<br /> Total Lie. & Permits 1,266,112 797,490 680,716 742,310 707,950
<br />
<br />.~.13uilding Permits are based on 225 new units
<br />
<br />J iil'~ii" p~ehl:iiii$itiil; Re.'Y~~li'e' i: i: i;;, i::;!:!;; if, i::: i:;; i: i: i::
<br />Federal.
<br />4252 Federal Grants
<br />4253 Federal Excise Tax Refund
<br />4254 Other Federal Revenue
<br />
<br />7,1-77
<br />
<br />
<br />-16-
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<br />Adopted December 9, 2008
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