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City of Ramseyi
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<br />GENERAL FUND 101 - Revenue4 By Source
<br />Account Number & Description [
<br />
<br />1995 Adopted General Fund Budget
<br />
<br />Line Item Detail Revenues and Other Sources
<br />
<br />1991
<br />Actu~' I [ 1992
<br /> Projected
<br />
<br />31010 Current Ad Valorem { 595r893 735r118 759,932 938,239 I~156,659
<br /> Current Year Delinquen64~r (15~578) (13~996) (15~500) (15,500)
<br />31020 Detinquent Ad Valorum i 371151 23,524 27,178 38,434 251000 30,000
<br />31030 Mobile Home Tax ~ 322 739
<br />31040 Fiscal Disparities ~ 338~925 260?987 271~177 2851602 285,342 350~000
<br />31910 Pen. & Iht. Prop Taxes i 21~191 36~833 56~553 46,310 401000 421000
<br />31920 Forfeited Tax Sale ~ 391 216 71855
<br /> Total Taxes ~ 977~973 1~056~678 i 11101:166 Ir317~1791 1~491~501 406~500
<br />
<br />Business
<br />
<br />32111 Liquor-On Sale ~ 16~800 211250 2Ir000 21~700 21~000 21~000
<br /> ' f 500 700 600 1 ~292 1 ~000 1~050
<br />32112 Liquor-Off Sale
<br />32113 Non-Intox. liquor~I 433 200 300 250 300 300
<br />32160 Concrete/Masonry Licen4es 75 350 75; 300 300
<br />
<br />32162 Mechanical Licenses I 1~550 1~600 2~200 ] 1~500 11500
<br />32164 Septic System Licenses i 1~225 11075 500 500 600
<br />32166 Swim Pool Contrator Lie~ns~ 45
<br />32180 Bowlin~ & Billiards ~ 50 150 50 50 50
<br />32181 Pawnshop Licenses i 1r750 1~500 7~000 5?000 7~500 71500
<br /> ~ 264 240 181 772 200 200
<br />32182 Cigarette
<br />32185 Contractors ~ 4~975 360 645 20 500 500
<br />
<br />32188 Garba,qc & Refu~ Itaule~ 575 425 665 645 400 400
<br />32191 Gasoline Sales ; 275 200 162 610 200 200
<br />32194 Motor Vehicles~ i 700 475 1,200 2,375 1~000 1,300
<br />32196 Peddlers I 100 200 250 200 200 200
<br />32199 Misc. Business [ 50 114 341
<br />
<br />Non-Business
<br />
<br />32210 P, uildin/~ Permits ~ 76~565 181~026 246~317 173~627 1181260 166~005
<br />32230 Plumbing: Permits i 10~856 17~280 241685 21,662 10~800 10,800
<br />32240 Animal Licenses lr043 1,144 1,224 2,044 1,500 2,000
<br />32260 itcating Permits ~ 4~250 8~509 10,628 11,218 4,500 4,800
<br /> i 900 700 500 1,050 1,000 1~000
<br />32265 Conditional Use Permits ~
<br />32268 Variance Fees 250 350 355 225 350 350
<br />32270 Septic System Permits ; 9~400 I 1~450 8~160 6?950 5~000 5,000
<br />32272 Urban Sewer Permit . L . 675 2~425 6~325 5~025 4,500 4?000
<br />32275 Si~n Permits i 560 1.160 1,150 1,150 1,000 1,000
<br />32295 Urban Water Permit i 675 2~325 6,175 5,050 4~500 4,000
<br /> £
<br />32299 Misc. Non-Business ~ 775 615 420 200 200
<br />.;-;:.:.;;:.;,:.;,;.:,;.:.:.;.;.:. 7.:.;.>;,:,:.:.:.:.:,:.:.:.7., .:.:.:.:.:,:..:.-,:.;.:.;.:.:.;.:.;,:.;.:.:,:.;.~;:.~,:.:.;.:;:.:,:.:.:.:~:.:.:.:.::. .;.:.:.;.:.;.:.;.;.:.:.:.;.;.;.:.>:.;.:.:.:.:.;.:.:~ :.:.:. ;.:.;.:.;.;,:.:.:.:.;.:,:.;.:,:.:.:.:.:.:,....:<+: +:<< +:+:+:+:<+:+>:+:+:+:+>x+>: ?>> ::::::::::::::::::::::::::::::::::::::::::::::::::::: >>>: ::::::::::::::::::::::::::::::::::::::::::::::::::::: +>:
<br /> Total Lie.& i~ermlts [ 132~421 255~693 341~017 263~981 186~260 234~255
<br />
<br />Federal -
<br />33160 IFcderal Grants
<br />33170 Fed. Excise Tax Refund
<br />33180 Other Misc Revenues i 5
<br />State -
<br />
<br />33401 Local Government Aid !~ 216~457 226~834 215~315 294,485 302,069 319,853
<br />33402 ttACA ~ 4417400 463,863 506,898 516,238 521,445 505,839
<br />33403 Mobile liome Credit ~ 934 985
<br />33423 Faqualization Aid ! 671028 72~140 67~712
<br />33418 MSA Maintenance ~ 21~735 79,500 102,400 75,000 80,000 80,000
<br />33421 Ins. Premium Tax (Poi.) i 40~652 44,692 52,503 54,528 54r500 56~000
<br /> ~ 6,562
<br />33422 Other State Grants L
<br />33422 Aiq~ort Reimbursement .~ 35~550
<br />33429 Post Board Reirnburseme~t 21627 3~630 4~000
<br />33430 State Excise 'Fax Refund ~ 579
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<br />Adopted December 13, 1994
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