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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 />TAXES
<br />4011 CURRENT-AD VALOREM TAXES 5,487,313 6,117,330 6,184,600 6,085,022 6,189,955
<br />4012 DELINQUENT-AD VALOREM TAXES 90,856 123,299 385,970 40,D00 40,000
<br />4014 FISCAL DISPARITIES 848,001 867,499 1,064,800 894,172 894,172
<br />4015 EXCESS TAX INCREMENTS 11,783 10,343 7,594 10,000 -
<br />4018 PENALTY/INT-AD VALOREM TAXES 7,591 9,258 59,714 5,000 5,000
<br />- BUSINESS LICENSES/PERMITS
<br />4155 LIQUOR-ON SALE 44,000 44,204 42,075 44,000 44,000
<br />4156 LIQUOR-OFF SALE 2,100 3,000 860 2,000 1,000
<br />4157 NON-INTOXICATING LIQUOR 200 - 400 100 400
<br />4159 MECHANICAL LICENSE 5,950 10,150 7,500 9,900 7,500
<br />4162 BOWLING ALLEY & BILLIARDS 355 85 - - -
<br />4163 PAWNSHOP LICENSE 4,240 3,744 3,048 - 3,000
<br />4164 CIGARETTE SALES LICENSE 5,750 1,367 4,850 4,000 4,500
<br />4165 REFUSE HAULERS LICENSE 400 1,000 800 1,000 1,000
<br />4166 MOTOR VEHICLES LICENSE 2,976 5,280 4,952 5,000 5,000
<br />4168 PEDDLERS LICENSE 1,300 2,645 2,105 1,000 2,000
<br />4169 GASOLINE SALES LICENSE 1,750 1,250 1,800 1,500 1,800
<br />4170 OTHER BUSINESS LICENSES & PERM 180 585 1,260 1,000 1,000
<br />BLANK - ~ -
<br />-NON-BUSINESS LICENSES/PERMITS
<br />4205 BUILDING PERMIT 427,557 642,990 212,649 22D,000 262,332
<br />4206 PLUMBING PERMIT 46,936 28,225 16,569 15,000 20,000
<br />4207 ANIMAL LICENSE 1,096 1,105 1,098 700 700
<br />4208 HEATING PERMIT 42,238 28,672 18,749 15,000 20,000
<br />4209 CONDITIONAL USE PERMIT 7,390 5,500 5,800 8,000 6,000
<br />4211 SIGN PERMITS 5,050 2,675 2,200 6,500 2,000
<br />4212 RENTAL LICENSE 8,550 23,025 8,850 8,500 1,000
<br />4213 FIRE PERMIT 6,247 11,312 2,275 10,000 2,000
<br />422D SEPTIC SYSTEM PERMIT 19,260 16,547 19,462 19,000 19,OD0
<br />4221 URBAN SEWER PERMIT 11,400 5,475 3,225 5,025 7,000
<br />4222 URBAN WATER PERMIT 19,062 6,795 3,225 5,025 7,000
<br />4230 OTHER NON-BUSINESS LIC & PERM 16,730 10,283 9,710 18,000 8,000
<br />4214 ELECTRICAL INSPECTION PERMIT - - - - 12,500
<br />LICENSES AND PERMITS Total 680,716 855,914 373,461 400,250 438,732
<br />INTERGOVERNMENTAL REVENUES
<br />-FEDERAL INTERGOVERNMENTAL
<br />4252 FEDERAL GRANTS 82,359 11,110 - - -
<br />4253 FEDERAL EXCISE TAX REFUND 8,011 6,137 7,987 6,000 6,000
<br />STATE INTERGOVERNMENTAL
<br />4263 MARKET VALUE HOMESTEAD CREDIT 324,396 179,356 90,743 - -
<br />4268 MSA FOR STREETS 130,000 130,000 140,000 140,000 140,000
<br />4269 POLICE -INSURANCE PREMIUM TAX 140,016 149,032 153,589 130,000 150,000
<br />4271 POST BOARD REIMBURSEMENT 8,040 9,212 9,118 7,000 9,000
<br />4272 STATE EXCISE TAX REFUND 348 326 348 100 300
<br />4273 OTHER STATE GRANTS & AIDS 25,818 40,568 9,568 - -
<br />LOCAL INTERGOVERNMENTAL
<br />4287 OTHER LOCAL GOVERNMENT GRANTS 29,228 1,792 16 - -
<br />-1 ~- -REVENUES -
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