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 />
|