|
NOTICE ANNUAL SUMMARY FINANCIAL REPORT
<br />CITY OF RAMSEY
<br />The purpose of this report is to provide a summary of financial information concerning
<br />the City of Ramsey to interested citizens. The complete financial statements
<br />may be examined on our website at www.ci.ramsey.mn.us
<br />or at City Hall, 7550 Sunwood Drive NW, Ramsey, MN 55303.
<br />Questions should be directed to the finance department at (763) 427-1410
<br />Revenues and Expenditures for General Operations
<br />(Governmental Funds)
<br />Percent
<br />Increase
<br />Revenues:20092008(Decrease)
<br /> Property Taxes13,238,885$ 12,101,523$ 9.40%
<br /> Special Assessments446,452 503,718 -11.37%
<br /> Licenses and Permits373,462 855,914 -56.37%
<br /> Intergovernmental1,733,329 2,622,219 -33.90%
<br /> Charges for Services947,307 609,223 55.49%
<br /> Fines and forfeits113,661 126,559 -10.19%
<br /> Other Revenue:
<br /> Investment Earnings1,102,245 1,715,220 -35.74%
<br /> Miscellaneous1,422,878 4,041,273 -64.79%
<br /> Total Revenues19,378,219$ 22,575,649$ -14.16%
<br />Per Capita*797$ 937$ -14.87%
<br />Expenditures:
<br /> General Government3,933,652$ 4,227,391$ -6.95%
<br /> Public Safety3,945,154 3,941,648 0.09%
<br /> Highways and Streets2,282,505 2,868,137 -20.42%
<br /> Culture and Recreation861,406 901,042 -4.40%
<br /> Debt Service:
<br /> Bond Principal retirement3,430,000 2,010,000 70.65%
<br /> Interest and fiscal charges1,331,563 1,352,656 -1.56%
<br /> Capital Outlay4,429,123 4,484,807 -1.24%
<br /> Total Expenditures20,213,403$ 19,785,681$ 2.16%
<br />Per Capita*832$ 821$ 1.32%
<br />Total Long-term Indebtedness27,265,000$ 29,355,000$ -7.12%
<br />Per Capita*1,122$ 1,218$ -7.88%
<br />General Fund and Special Revenue Funds Unreserved
<br />Fund balance - December 3112,983,282$ 16,104,955$ -19.38%
<br />Per Capita*534$ 668$ -20.05%
<br />*Calculated using population estimate of 24,100 for 2008 and 24,300 for 2009
<br /≯» Ø¿°°§ Ü¿§ 豬± ݱ²¬»¬ · Þ¿½µÿ
<br /> × ôÛÌÌà øÛÃÉ ö×ÉÈÓÆÛÐ ÓÉ ×ÄÙÓÈ×Ø ÈÍ ÛÎÎÍÇÎÙ× ÈÔ× Ê×ÈÇÊÎ ÍÖ ÓÈÉ ÌÍÌÇÐÛÊ ìÔÍÈÍ ùÍÎÈ×ÉÈ ûÏÛÈ×ÇÊ ÌÔÍÈÍÕÊÛ
<br />ÌÔ×ÊÉ ÛÊ× ×ÎÙÍÇÊÛÕ×Ø ÈÍ ×ÎÈ×Ê ÈÔ×ÓÊ êÛÏÉ×à ÌÔÍÈÍÉ ÓÎ ÈÔ× ÙÍÎÈ×ÉÈ öÍÊ ÏÍÊ× ÓÎÖÍÊÏÛÈÓÍÎ ÛÎØ ÛÎ ×ÎÈÊà ÖÍÊÏ ÆÓÉÓÈ
<br />ÈÔ× ÙÓÈà Å×ÚÉÓÈ× ÛÈ ÅÅÅÙÓÈÃÍÖÊÛÏÉ×ÃÙÍÏ ÛÎØ ÙÐÓÙÑ ÍÎ ÈÔ× ùÍÏÏÇÎÓÈà ÷Æ×ÎÈɬ ÈÛÚ óÖ ÃÍÇ ÔÛÆ× ËÇ×ÉÈÓÍÎÉ ÛÚÍÇÈ
<br />ÈÔ× ÌÔÍÈÍ ÙÍÎÈ×ÉÈ ÌÐ×ÛÉ× ÙÍÎÈÛÙÈ ò×ÉÉÓÙÛ ô×ÎØÊÓÙÑÉ ÛÈ ÒÔ×ÎØÊÓÙÑÉüÙÓÊÛÏÉ×ÃÏÎÇÉ ÍÊ
<br />
<br />óÈÑÄ üÈÖÈÊÉ
<br />
<br />
<br /> ? ëÜÐÊØÄ ëØÊÔÙØÏÉ
<br />
<br />
|