|
GENERAL FUND 101- BUDGET SUMMARY
<br />(REVENUES
<br />-Actual 2007- -Actual 2008-
<br />- Actual 2009- - Adopted 2010-
<br />-2011 Requested-
<br />TAXES
<br />LICENSES AND PERMITS
<br />INTERGOVERNMENTAL REVENUES
<br />CHARGES FOR SERVICES
<br />FINES AND FORFEITS
<br />INVESTMENT EARNINGS
<br />MISCELLANEOUS
<br />OTHER FINANCING SOURCES
<br />6,445,543
<br />680,716
<br />748,216
<br />586,501
<br />129,125
<br />303,886
<br />19,887
<br />1,438,075
<br />ITOTAL REVENUES
<br />10,351,950
<br />10,000,433
<br />9,978,693
<br />9,698,041
<br />9,449,400
<br />(EXPENDITURES
<br />-Actual 2007- -Actual 2008-
<br />-Actual 2009- - Adopted 2010- -2011 Requested-
<br />GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />PUBLIC WORKS
<br />PARKS AND RECREATION
<br />MISCELLANEOUS /CONTINGENCY
<br />INVESTMENT
<br />EARNINGS
<br />I%
<br />LICENSES AND
<br />PERMITS
<br />5%
<br />FIN
<br />FORFEITS
<br />1%
<br />INTERGOVERNME NT
<br />AL REVENUES
<br />4%
<br />2011 BUDGET - REVENUES
<br />MISCELLANEOUS
<br />D%
<br />2,519,234
<br />4,096,327
<br />1,783,130
<br />936,077
<br />126,105
<br />(TOTAL EXPENDITURES
<br />9,460,873
<br />10,034,152
<br />9,940,289 9,698,041
<br />9,449,400 I
<br />City of Ramsey 2011dGeneral Fund Budget
<br />7,127,728
<br />855,914
<br />527,533
<br />476,363
<br />126,559
<br />277,714
<br />66,317
<br />542,304
<br />2,639,224
<br />4,501,464
<br />1,834,950
<br />970,773
<br />87,740
<br />7,702,676
<br />373,461
<br />411,368
<br />527,058
<br />113,660
<br />200,763
<br />251,086
<br />398,620
<br />PARKS AND
<br />RECREATION
<br />9%
<br />2,387,581
<br />4,085, 589
<br />1,546,739
<br />858,108
<br />1,062,272
<br />7,034,194
<br />400,250
<br />283,100
<br />700,451
<br />120,000
<br />150,000
<br />45,000
<br />965,046
<br />2,550,991
<br />4,134,097
<br />1,834,009
<br />880,895
<br />298,049
<br />2011 BUDGET - EXPENDITURES
<br />MISCELLANEOUS /C
<br />ONTINGENCY
<br />3%
<br />GENE
<br />GOVERNME
<br />155E
<br />PUBLIC SAFETY
<br />44%
<br />7,037,127
<br />438,732
<br />305,300
<br />823,875
<br />112,500
<br />100,000
<br />19,000
<br />612,866
<br />2,321,675
<br />4,143,020
<br />1,799,462
<br />894,491
<br />290,752
<br />- SUMMARY -
<br />
|