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4011 CURRENT -AD VALOREM TAXES <br />4012 DELINQUENT -AD VALOREM TAXES <br />4014 FISCAL DISPARITIES <br />4015 EXCESS TAX INCREMENTS <br />4018 PENALTY /INT -AD VALOREM TAXES <br />LICENSES AND PERMITS <br />- BUSINESS LICENSES /PERMITS <br />4155 LIQUOR -ON SALE <br />4156 LIQUOR -OFF SALE <br />4157 NON - INTOXICATING LIQUOR <br />4159 MECHANICAL LICENSE <br />4162 BOWLING ALLEY & BILLIARDS <br />4163 PAWNSHOP LICENSE <br />4164 CIGARETTE SALES LICENSE <br />4165 REFUSE HAULERS LICENSE <br />4166 MOTOR VEHICLES LICENSE <br />4168 PEDDLERS LICENSE <br />4169 GASOLINE SALES LICENSE <br />4170 OTHER BUSINESS LICENSES & PERM <br />BLANK <br />- NON - BUSINESS LICENSES /PERMITS <br />4205 BUILDING PERMIT <br />4206 PLUMBING PERMIT <br />4207 ANIMAL LICENSE <br />4208 HEATING PERMIT <br />4209 CONDITIONAL USE PERMIT <br />4211 SIGN PERMITS <br />4212 RENTAL LICENSE <br />4213 FIRE PERMIT <br />4220 SEPTIC SYSTEM PERMIT <br />4221 URBAN SEWER PERMIT <br />4222 URBAN WATER PERMIT <br />4230 OTHER NON - BUSINESS LIC & PERM <br />4214 ELECTRICAL INSPECTION PERMIT <br />INTERGOVERNMENTAL REVENUES <br />- FEDERAL INTERGOVERNMENTAL <br />4252 FEDERAL GRANTS <br />4253 FEDERAL EXCISE TAX REFUND <br />- STATE INTERGOVERNMENTAL <br />4263 MARKET VALUE HOMESTEAD CREDIT <br />4268 MSA FOR STREETS <br />4269 POLICE - INSURANCE PREMIUM TAX <br />4271 POST BOARD REIMBURSEMENT <br />4272 STATE EXCISE TAX REFUND <br />4273 OTHER STATE GRANTS & AIDS <br />- LOCALINTERGOVERNMENTAL <br />4287 OTHER LOCAL GOVERNMENT GRANTS <br />CHARGES FOR SERVICES <br />City of Ramsey 2011 General Fund Budget <br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested <br />GENERAL FUND 101- REVENUE BY SOURCE <br />TAXES <br />5,487,313 6,117,330 6,184,600 6,085,022 <br />90,856 123,299 385,970 40,000 <br />848,001 867,499 1,064,800 894,172 <br />11,783 10,343 7,594 10,000 <br />7,591 9,258 59,714 5,000 <br />'TAXES Total <br />6,445,543 <br />7,127,728 7,702,676 <br />7,034,194 7,037,1271 <br />44,000 <br />2,100 <br />200 <br />5,950 <br />355 <br />4,240 <br />5,750 <br />400 <br />2,976 <br />1,300 <br />1,750 <br />180 <br />427,557 <br />46,936 <br />1,096 <br />42,238 <br />7,390 <br />5,050 <br />8,550 <br />6,247 <br />19,260 <br />11,400 <br />19,062 <br />16,730 <br />'LICENSES AND PERMITS Total 680,716 <br />855,914 373,461 400,250 438,7321 <br />82,359 <br />8,011 <br />29,228 <br />44,204 <br />3,000 <br />10,150 <br />85 <br />3,744 3,048 3,000 <br />1,367 4,850 4,000 4,500 <br />1,000 800 1,000 1,000 <br />5,280 4,952 5,000 5,000 <br />2,645 2,105 1,000 2,000 <br />1,250 1,800 1,500 1,800 <br />585 1,260 1,000 1,000 <br />642,990 <br />28,225 <br />1,105 <br />28,672 <br />5,500 <br />2,675 <br />23,025 <br />11,312 <br />16,547 <br />5,475 <br />6,795 <br />10,283 <br />11,110 <br />6,137 <br />324,396 179,356 90,743 - <br />130,000 130,000 140,000 140,000 140,000 <br />140,016 149,032 153,589 130,000 150,000 <br />8,040 9,212 9,118 7,000 9,000 <br />348 326 348 100 300 <br />25,818 40,568 9,568 <br />1,792 <br />42,075 <br />860 <br />400 <br />7,500 <br />212,649 <br />16,569 <br />1,098 <br />18,749 <br />5,800 <br />2,200 <br />8,850 <br />2,275 <br />19,462 <br />3,225 <br />3,225 <br />9,710 <br />7,987 <br />16 <br />44,000 <br />2,000 <br />100 <br />9,900 <br />220,000 <br />15,000 <br />700 <br />15,000 <br />8,000 <br />6,500 <br />8,500 <br />10,000 <br />19,000 <br />5,025 <br />5,025 <br />18,000 <br />6,000 <br />6,097,955 <br />40,000 <br />894,172 <br />5,000 <br />44,000 <br />1,000 <br />400 <br />7,500 <br />262,332 <br />20,000 <br />700 <br />20,000 <br />6,000 <br />2,000 <br />1,000 <br />2,000 <br />19,000 <br />7,000 <br />7,000 <br />8,000 <br />12,500 <br />6,000 <br />■ <br />'INTERGOVERNMENTAL REVENUES Total 748,216 527,533 411,368 283,100 305,300 1 <br />- REVENUES - <br />