|
City of Ramsey 2011 Adopted General Fund Budget
<br />GENERAL FUND 101 -BUDGET SUMMARY
<br />REVENUES
<br />
<br /> II 11: 11' 1 1 ~
<br />TAXES 6,445,543 7,127,728 7,702,676 7,034,194 7,129,127
<br />LICENSES AND PERMITS 680,716 855,914 373,461 400,250 438,732
<br />INTERGOVERNMENTAL REVENUES 748,216 527,533 411,368 283,100 305,300
<br />CHARGES FOR SERVICES 586,501 476,363 527,058 700,451 823,875
<br />FINES AND FORFEITS 129,125 126,559 113,660 120,000 112,500
<br />INVESTMENT EARNINGS 303,886 277,714 200,763 150,000 100,000
<br />MISCELLANEOUS 19,887 66,317 251,086 45,000 19,000
<br />EXPENDITURES
<br />
<br /> EE 11 11' - I 1 ~
<br />GENERAL GOVERNMENT 2,519,234 2,639,224 2,387,581 2,550,991 2,373,113
<br />PUBLIC SAFETY 4,096,327 4,501,464 4,085,589 4,134,097 4,172,293
<br />PUBLIC WORKS 1,783,130 1,834,950 1,546,739 1,834,009 1,815,097
<br />PARKS AND RECREATION 936,077 970,773 858,108 880,895 889,482
<br />nnicrFi i nrvFni it/rnruTiN~FNrv 126.105 87,740 1,062,272 298,049 291,415
<br />EXPENDITURES
<br />2011 BUDGET -REVENUES
<br />INVESTMENT
<br />2011 BUDGET -EXPENDITURES
<br />PARKS ANO
<br />RECflEATION
<br />9%
<br />PUBUC WORKS
<br />1990
<br />
<br />MISC EIIANEO US/C
<br />r ONTING ENCY
<br />3%
<br />_3 -SUMMARY -
<br />
|