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City of Ramsey
<br />2011 Summary Budget Statement
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<br />2011 Budget 2010 2011
<br />Budgeted General FundsAdoptedAdopted
<br />Revenues:
<br />Taxes$ 7,034,194 $ 7,037,127
<br />Licenses and permits 400,250 438,732
<br />Intergovernmental Revenues:
<br /> Federal 6,0006,000
<br /> State General Purpose Aid 00
<br /> State Categorical Aid 277,100 299,300
<br /> County and Local 00
<br />Charges for Services 700,451 823,875
<br />Fines and Forfeits 120,000 112,500
<br />Interest Earnings 150,000 100,000
<br />Miscellaneous Revenue 45,000 19,000
<br /> Total Revenue $ 8,732,995$ 8,836,534
<br />Expenditures:
<br />General Government $2,517,991 $2,313,675
<br />Public Safety 4,006,8474,004,340
<br />Public Works 1,788,009 1,799,462
<br />Parks and Recreation 839,695 894,491
<br />Capital Outlay 224,850 142,600
<br />Debt Service 252,647 260,934
<br />Miscellaneous Expenditures 68,002 33,898
<br /> Total Expenditures $ 9,698,041$ 9,449,400
<br />Excess (Deficiency) of Revenues
<br /> Over Expenditures $ (965,046) $ (612,866)
<br />$965,046$612,866
<br />Other Financing Sources (Uses)
<br />Excess (Deficiency) of Revenues
<br /> and Other Financing Sources
<br />$ 0$ 0
<br /> Over Expenditures and Other
<br /> Financing Uses
<br />$ 8,585,678$ 8,128,609
<br />Property Tax Levy Requirement
<br />to Fund the Budget
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