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GENERAL FUND 101- BUDGET SUMMARY
<br />REVENUES
<br />- Actual 2008- - Actual 2009- - Actual 2010- - Adopted 2011-
<br />- Requested 2012-
<br />TAXES
<br />LICENSES AND PERMITS
<br />INTERGOVERNMENTAL REVENUES
<br />CHARGES FOR SERVICES
<br />FINES AND FORFEITS
<br />INVESTMENT EARNINGS
<br />MISCELLANEOUS
<br />OTHER FINANCING SOURCES
<br />(TOTAL REVENUES
<br />'EXPENDITURES
<br />- Actual 2008- - Actual 2009- - Actual 2010- - Adopted 2011-
<br />- Requested 2012-
<br />GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />PUBLIC WORKS
<br />PARKS AND RECREATION
<br />MISCELLANEOUS /CONTINGENCY
<br />'TOTAL EXPENDITURES
<br />Page 1
<br />2012 BUDGET - REVENUES
<br />MISCELLANEOU
<br />0%
<br />City of Ramsey 2012 Requested General Fund Budget
<br />INVESTMENT
<br />EARNINGS
<br />3%
<br />7,127,728
<br />855,914
<br />527,533
<br />476,363
<br />126,559
<br />277,714
<br />66,317
<br />542,304
<br />10,000,433
<br />2,639,224
<br />4,501,464
<br />1,834,950
<br />970,773
<br />87,740
<br />10,034,152
<br />LICENSES AND
<br />PERMITS
<br />9%
<br />CHARGES FOR
<br />SERVICES
<br />5%
<br />INTERGOVERN
<br />MENTAL
<br />REVENUES
<br />6%
<br />FINES AND
<br />FORFEITS
<br />1%
<br />7,702,676
<br />373,461
<br />411,368
<br />527,058
<br />113,660
<br />200,763
<br />251,086
<br />398,620
<br />9,978,693
<br />2,387,581
<br />4,085,589
<br />1,546,739
<br />858,108
<br />1,062,272
<br />9,940,289
<br />6,843,652
<br />412,072
<br />336,188
<br />810,738
<br />100,199
<br />150,000
<br />21,326
<br />965,046
<br />9,639,221
<br />2,438,559
<br />3,883,322
<br />1,741,995
<br />854,563
<br />1,771,048
<br />10,689,487
<br />7,037,127
<br />438,732
<br />305,300
<br />823,875
<br />112,500
<br />100,000
<br />19,000
<br />612,866
<br />9,449,400
<br />2,329,675
<br />4,150,459
<br />1,799,462
<br />894,491
<br />275,313
<br />9,449,400
<br />2012 BUDGET - EXPENDITURES
<br />MISC/
<br />CONTINGENCY
<br />1%
<br />7,358,135
<br />440,320
<br />305,300
<br />549,420
<br />108,000
<br />80,000
<br />30,500
<br />835,116
<br />9,706,791
<br />2,338,352
<br />4,374,909
<br />1,827,663
<br />918,945
<br />246,922
<br />9,706,791
<br />- SUMMARY -
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