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City of Ramsey 2011 Adopted General Fund Budget
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
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<br />~ f
<br />TAXES 6,445,543 7,127,728 7,702,676 7,034,194 7,129,127
<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 />INTERGOVERNMENTAL REVENUES 748,216 527,533 411,368 283,100 305,300
<br />INVESTMENT EARNINGS 303,886 277,714 200,763 150,000 100,000
<br />LICENSES AND PERMITS 680,716 855,914 373,461 400,250 438,732
<br />MISCELLANEOUS 19,887 66,317 251,086 45,000 19,000
<br />HISTORICAL LEVY AMOUNTS
<br />2006 LEVY $ 6,072,674.00 14.05%
<br />2007 LEVY $ 6,884,480.00 13.379
<br />2008 LEVY $ 7,610,338.00 10.649
<br />2009 LEVY $ 8,092,034.00 6.339
<br />20101EVY $ 7,194,194.00 -11.009
<br />REVENUE SUMMARY BY SOURCE
<br />9.000,000
<br />8,000,000
<br />7,000,000
<br />fi,000,000
<br />5.000,000
<br />a,000,000
<br />3,000,000
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<br />TA%ES CHARGES FOR FINES AND FORFEITS INTERGOVERNMENTAL INVESTMENT LICENSES AND PERMITS MISCELLANEOUS OTHER fiNANCING
<br />SERVICES REVENUES EARNINGS SOURCES
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