|
<br />City of Ramsey 2010 General Fund Budget Line Item Detail Revenues and Other Sources
<br />
<br />GENERAL FUND 101 - Revenues By Source
<br />
<br />Account Number & Description
<br />
<br />
<br />2007
<br />Actual
<br />
<br />II
<br />
<br />2008
<br />Actual
<br />
<br />
<br />
<br />'tm~~iii,i,i,iiiii,i,i"iiiiiii',ii:i:iii' ,::: ,: i: i' "ii,:,' ,i,' ,i ,i ,i ,i,' ii,
<br />4011 Current Ad Valorum 4,937,163 5,487,313 6,117,330 6,797,862 6,300,022
<br /> Current Year Delinauencv - (215,000 (215,000
<br />4012 Delinauent Ad Valorum 77,141 90,856 123,299 40,000 40,000
<br />4013 Mobile Home Tax - - - -
<br />4014 Fiscal Disoarities 701,596 848,001 867,499 894,172 894,172
<br />4015 Excess Tax Increments 11,704 11,783 10,343 10,000 10,000
<br />4018 Pen. & Int. Prop Taxes 2,190 7,591 9,258 5,000 5,000
<br />4019 Forfeited Tax Sale - - - - -
<br />4020 Franchise Fees - - - - -
<br />.. . ... . . ... ........ .. ..... .. .. ... . .... .... . .......... ... -. ... . ..... .. .. ......,'. . .. . ... . . . . . . . . . . . .. ... ... . . . . . . . .. . .
<br /> Total Taxes 5,729,794 6,445,543 7,127,729 7,532,034 7,034,194
<br />
<br />2006 levy- $6,072,674
<br />2007 levy- $6,884,480
<br />2008 levy- $7,610,338
<br />2009 levy- $8,092,034
<br />
<br />14.05%
<br />13.37%
<br />10.54%
<br />6.33%
<br />
<br />2010 levv- $7,194,194 -11.00%
<br />:ti~~~~~ :.i:iiil )~~~it!it~i:: ~: ~ ~ ~ ~: ~: ~::::: ~::,:,: ~~: ~ ~: ~ ~: ~: ~:::::::::::
<br />Business -
<br />4155 Liauor-On Sale
<br />4156 Liauor-Off Sale
<br />4157 Non-Intoxicatilllz Liauor
<br />4158 Concrete/Masonrv Licenses
<br />4159 Mechanical Licenses
<br />4160 Seotic Svstem Licenses
<br />4161 Swim Pool Contractor License
<br />4162 Bowling & Billiards
<br />4163 Pawnshop Licenses
<br />4164 Cilzarette
<br />4165 Garbage & Refuse Haulers
<br />4166 Motor Vehicles
<br />4167 Contractors
<br />4168 Peddlers
<br />4169 Gasoline Sales
<br />4170 Miscellaneous Business
<br />Non-Business -
<br />4205 Building Permits
<br />4206 Plumbing Permits
<br />4207 Animal Licenses
<br />4208 Heating Permits
<br />4209 Conditional Use Permits
<br />4210 Variance Fees
<br />4212 Rental Licenses
<br />4213 Fire Permit
<br />4220 Seotic System Permits
<br />4211 Sign Permits
<br />4221 Urban Sewer Permit
<br />4222 Urban Water Permit
<br />4230 Miscellaneous Non-Business
<br />
<br />Total Lie. & Permits
<br />
<br />44,980 44,000 44,204 44,000 44,000
<br />1,619 2,100 3,000 2,000 2,000
<br />100 200 - 100 100
<br />- - - - -
<br />9,930 5,950 10,150 9,900 9,900
<br />- - - - -
<br />- - - - -
<br />815 355 85 - -
<br />6,930 4,240 3,744 7,000 -
<br />5,939 5,750 1,367 6,000 4,000
<br />1,000 400 1,000 1,000 1,000
<br />7,177 2,976 5,280 5,000 5,000
<br />- - - - -
<br />1,000 1,300 2,645 1,000 1,000
<br />2,000 1,750 1,250 2,000 1,500
<br />- 180 585 - 1,000
<br />522,427 427,557 642,990 265,000 220,000
<br />49,100 46,936 28,225 28,000 15,000
<br />647 1,096 1,105 700 700
<br />47,523 42,238 28,672 28,000 15,000
<br />8,010 7,390 5,500 8,000 8,000
<br />- - - -
<br />5,390 8,550 23,025 8,500 8,500
<br />9,664 6,247 11,312 10,000 10,000
<br />18,615 19,260 16,547 19,000 19,000
<br />6,550 5,050 2,675 6,500 6,500
<br />13,725 11,400 5,475 3,350 5,025
<br />17,028 19,062 6,795 3,350 5,025
<br />17,321 16,730 10,283 18,000 18,000
<br />........... ... ..... . '" ... . .. . . ........ . . . . . . . . . . . . . . . . .
<br />........ . . . . . . . . . . . . . .
<br />797,490 680,716 855,914 476,400 400,250
<br />
<br />:jnt..... ii\iiiro.1iieil'tiiH~ev.eiUleiii,:::::::::: ~: ~: ~::: ~::::::::::::::
<br />. . . .. ....................... .... . . . . .
<br />Federal-
<br />4252 Federal Grants
<br />4253 Federal Excise Tax Refund
<br />4254 Other Federal Revenue
<br />
<br />
<br />6,000
<br />
|