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City of Ramsey 2011 Proposed General Fund Budget <br />TABLE OF CONTENTS <br /> PAGE NO. <br />GENERAL FUND <br />Budget Summary <br />20] 1 Budget Summary 3 <br />Estimated Tax Capacity Calculation as proposed (using ISD#l l) 4-7 <br />Estimated Tax Capacity Calculation using fund balance for debt (using [SD #11) 8-1 1 <br />Levy Limit Calculation 12 <br />Personnel Complements 13-15 <br />Revenues <br />Revenue Overview l6 <br />2011 Revenues and Other Financing Sources 17_Ig <br />201 1 Revenues and Other Financing Sources -Line Item Detail 19 <br />Building Permit Summary 20 <br />Expenditures <br />201 1 Expenditures and Other Financing Uses by Function 21 <br />201 1 Expenditures and Other Financing Uses by Object 22 <br />201 1 Expenditures and Other Financing Uses by Object -Line Item Detail 23-25 <br />Community Program/Service Contribution Summary 26 <br />General Government <br />Overview of General Government Cost Centers 77 <br />General Government Recap All Cost Centers By Object 2g-2g <br />Mayor and Council 30-32 <br />Commissions [Charter, Planning & Horse Care] 33-34 <br />Administration 35-39 <br />Elections 40-41 <br />Finance 42-44 <br />Assessing 45 <br />Legal Services 46 <br />Planning and Zoning 47-49 <br />Data Processing 50-52 <br />General Government Buildings 53-56 <br />Newsletter 57-58 <br />Public Safety <br />Overview of Public Safety Cost Centers jg <br />Public Safety Recap All Cost Centers By Object 60-62 <br />Police Protection 63-66 <br />Fire Protection 67-70 <br />Building Inspection 71.73 <br />Civil Defense 74.7 <br />Traffic Engineering 76.77 <br />Animal Control 78.79 <br />Community Orienting Policing 80_g 1 <br />