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City of Ramsey 2002 Proposed General Fund Budget
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<br />GENERAL FUND 101 - Budget Summary
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<br />Actaal Actual Actual
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<br />Taxes 2,254,944 2,474,711 2,786,200 3,4~3,934 ,3,736,708
<br />Licenses and Permits 404,720 320,838 256,750 306,535 395,582
<br />In tergovern men tal Revenues 1,088,576 1,1 l 9,177 1,119,460 l, 159,371 1,148,001
<br />Charges tbr Services 280,858 187,358 163,675 214,585 242,224
<br />Fines and Forfeitures 47,987 46,018 47,200 50,000 50,000
<br />Investment Earnings 167,193 103,622 85,p00 90,000 100,000
<br />Miscellaneous 15,333 29,468 2,600
<br />Other Financing Sources 792,354 281,290 680,000 253,503 1,169,542
<br />TOTAL REYENIJES 5,051,965 4,562,482 5,140,885 5,557,928 6,842~057
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<br />General Government 1,029,999 1,224,503 1,386,364 1,597,449 1,717,840
<br />Public Safety 1,461,318 1,545,247 1,857,478 2,089,221 2,928,556
<br />Public Works 649,232 901,009 747,410 913,000 1,094,124
<br />Parks and Recreation 335,547 340,36 ! 415,372 455,670 542,776
<br />Miscellaneous/Cm~tingency 67,930 7,226 7,226 108,971 '107,494
<br />Other Financing Uses 380,650 438,435 368,709 393,617 451,267
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<br />TOTAL EXPENDITURES 3,924,6764'456'781 ~17~'i'~¢ 5'557'928/ ........
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<br />'Poblic Hearing - November 27, 2001 --3--
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