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City of Ramsey 2002 Proposed General Fund Budget Line Item Detail Revenues and Other Sources
<br />
<br />GENERAL FUND 101 - Revenues By Source
<br />
<br />Account Number & Description
<br />
<br />Actual Actual Actual Adopted , Proposed
<br />
<br />401 I Current Ad Valornm 1,750,761 1,940,906 2,207,470 2,888,920 3,167,694.00
<br /> Current Year Delinqueucy. (20,000) (20,000)
<br />4012 Delinquent Ad Valorum 25.252 37,687 109,908 20,000 20,000
<br />4013 Mobile Home Tax 1,184 1,625 1,062 1,500 1,500
<br />4014 Fiscal D!sparities 419,820 439,287 436,998 5.57,514 557,514
<br />40I 5 Excess Tax Increments 37,464 .46,461 24,028 25,000
<br />4018 Peo. & Int. Prop Taxes 16,082 8,738 7',041 10,000 10,000
<br />4019 Forfeited Tax Sale 4,381 7 - 1,000
<br /> Total Taxes 2,254?44 2,474,711 2,786,507 3,483,934 3,736,708
<br />
<br />1999 levy-$2,492,669
<br />2000 levy -$2,686,259
<br />2001 levy- $3,446,434
<br />
<br />Business -
<br /> Liquor-Oo Sale
<br /> Liquor-OffSale
<br /> Non-Iutoxicating Liquor
<br /> Coucrete/Masonry Licenses
<br /> Mechanical Licenses
<br /> Septic System Licenses
<br /> Swim Pool Contractor License
<br /> Bowling & Billiards
<br /> Pawnshop Licenses
<br /> Cigarette
<br /> Garbage & Refi~se Haulers
<br /> Motor Vehicles
<br /> Coutractors
<br /> Peddlers
<br /> Gasoline Sales
<br /> Miscellaneous Btm/ness
<br />
<br />4155
<br />4156
<br />4157
<br />4158
<br />4159
<br />4160
<br />4161
<br />4162
<br />4163
<br />4164
<br />4165
<br />4166
<br />4167
<br />4168
<br />4169
<br />4170
<br />
<br />Non-Business -
<br />
<br />28,300 21,000 21,000
<br />650 685 1,420
<br />500 86O 120
<br /> 120 ·
<br />2,260 2,680 1,450
<br />175 120 30
<br />
<br /> 8,000 10,000 10,000
<br /> 2'5001 I 2,917 2,250
<br /> 1,000I [ 2,000 1,400
<br /> 2,4ooll 3,20030 2,4oO~2o
<br /> 2oo{ { loo 200
<br /> 3'5001 / 4,042 2,000
<br /> 82.I [ 1,o57 1,o57
<br />
<br />23,000
<br /> 1,500
<br /> 500
<br />
<br /> 2,000
<br />
<br />10,000
<br /> 3,000
<br /> 2,000
<br /> 2,400
<br />
<br /> 200
<br /> 3,500
<br />
<br />23,000
<br /> 1,800
<br /> 500
<br />
<br /> 2,000
<br />
<br />10,000
<br /> 3,000
<br /> 2,000
<br /> 2,400
<br />
<br /> 100
<br /> 4,000
<br />
<br />4205
<br />4206
<br />4207
<br />~2o8
<br />4209
<br />4210
<br />4220
<br />4221
<br />4211
<br />4222
<br />4230
<br />
<br />Building Permits 245,015l } 191,5061 I i58,3791 I 192,435l I 267,282
<br />Plumbing Permits 45,500 28,107 '17,585 ] ] 25,000 35,000
<br />A,,imalLice,,ses 2,771 [ [ 2,518[ [ 3,3671 [ 3,500[ I 3,500
<br />Heatmg Permits 30,522[ I 22'2721 I ~1'855/ I 2°'°°°1 I 20,000
<br />Conditiooal U~ePe,nits t,8oo 90o[ [ 2,200 { { 1,500 ] [ 2,000
<br />v~i~,,~ ~ ' 450 1 I 900 1 ~ 900 / ~,000 / ~,000
<br />Septic System Permits [2,900 ~3,976[ [ t2,772/ ] 8,0001 [ t0,000
<br />UrbanS~rPem, it 5,800{ [ 4,455[ [ 3,225/ ] 3,000[ [ 3,000
<br />Sigo Pe~its 1,700 2,156 2,410 ] ] 1,000 } [ 2,000
<br />Urban Water Pe~it 8,695 5,115 2,700 [ [ 3,000 [ [ 3,000
<br />
<br />iTota~ Lic.& ~ermits ~ 404,720 [ [ 320,838 ~ [ 259,091 [ [ 306,535 ~ ~ 395,582
<br />
<br />***Building Permits are based on 275 uew units avg market value of $155,000
<br />
<br />4252 Federal Grants
<br />4253 I Federal Excise Tax Refund
<br />4254 [Other Federal Revenue
<br />
<br />80,106
<br />
<br />4,005
<br />
<br />4,861 5,235 41000 4,000
<br />
<br />Public Hearing - November 27, 2001 -7-
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