|
<br />GENERAL FUND 101 - Budget Summary
<br />
<br />IltEYFiNtlES ~ ~ ~:::~: ~: ~:: ~
<br />
<br />~ ~ ~ ~ ~ ~ ~ ~~:::::::':: ~: 1
<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 />:. ::.:..:. ::
<br />
<br />TOTAL REVENUES
<br />
<br />I EXJ'E:t~lml:lJ~ES ~ ~ ~ n: ~: ~. ~:
<br />
<br />..... '1
<br />
<br />City of Ramsey 2010 Requested General Fund Budget
<br />
<br />
<br />
<br />2008
<br />Actual
<br />
<br />2009
<br />Amended
<br />
<br />2006
<br />Actual
<br />
<br />5,729,794 6,445,543 7,127,729 7,532,034 7,034,194
<br />797,490 680,716 855,914 476,400 400,250
<br />577,112 748,216 527,533 283,100 283,100
<br />821,149 586,501 476,364 785,588 700,451
<br />113,337 129,125 126,559 120,000 120,000
<br />254,134 303,886 277,714 240,000 150,000
<br />38,668 19,887 66,317 2,000 45,000
<br />1,078,371 1,438,075 542,304 257,687 965,046
<br /> '.::":': ~< 1....1 ~. ~. ........ . ... . ... .. ..... . . .
<br /> . . ........ . .. . ... .
<br /> . . . . . . . . . . . .
<br /> ................ .
<br />9,410,055 10,351,950 10,000,434 9,696,809 9,698,041
<br />
<br />
<br />2010 Budget - Revenues
<br />
<br />
<br />Intergovernmental
<br />Revenues
<br />3%
<br />
<br />Ucenses and
<br />Permits
<br />4%
<br />
<br />2,639,231
<br />4,473,372
<br />1,834,950
<br />970,772
<br />
<br />2,615,911
<br />4,246,163
<br />1,788,934
<br />914,285
<br />93,792
<br />37,724
<br />
<br />2010 Budget. Expenditures
<br />
<br />Miscellaneous
<br />IContingency
<br />1%
<br />
<br />Other
<br />Financing
<br />Uses, 3%
<br />
<br />
<br />
|