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GENERAL FUND 101- REVENUE SUMMARY
<br />- Actual 2008- - Actual 2009- - Actual 2010-
<br />- Adopted 2011- - Requested 2012-
<br />TAXES
<br />CHARGES FOR SERVICES
<br />FINES AND FORFEITS
<br />INTERGOVERNMENTAL REVENUES
<br />INVESTMENT EARNINGS
<br />LICENSES AND PERMITS
<br />MISCELLANEOUS
<br />OTHER FINANCING SOURCES
<br />'TOTAL REVENUES
<br />10,000,433
<br />9,978,693
<br />9,639,221
<br />9,449,400
<br />9,706,791
<br />9,000,000 --
<br />8,000,000
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />Page 2
<br />TAXES
<br />CHARGES FOR
<br />SERVICES
<br />City of Ramsey 2012 Requested General Fund Budget
<br />08; Actual
<br />7,127,728
<br />476,363
<br />126,559
<br />527,533
<br />277,714
<br />855,914
<br />66,317
<br />542,304
<br />HISTORICAL LEVY AMOUNTS
<br />2008 LEV\ $ 7,610,338.00
<br />2009 LEVI $ 8,092,034.00
<br />2010 LEV\ $ 7,194,194.00
<br />2011 LEVI $ 6,992,127.00
<br />2012 LEV) $
<br />69A ual
<br />7,702,676
<br />527,058
<br />113,660
<br />411,368
<br />200,763
<br />373,461
<br />251,086
<br />398,620
<br />10.54%
<br />6.33%
<br />-11.00%
<br />-3.00%
<br />0�
<br />REVENUE SUMMARY BY SOURCE
<br />00Ac
<br />ual
<br />6,843,652
<br />810,738
<br />100,199
<br />336,188
<br />150,000
<br />412,072
<br />21,326
<br />965,046
<br />1 Adopted
<br />iza
<br />7,037,127
<br />823,875
<br />112,500
<br />305,300
<br />100,000
<br />438,732
<br />19,000
<br />612,866
<br />FINES AND FORFEITS INTERGOVERNMENTAL INVESTMENT LICENSES AND PERMITS MISCELLANEOUS
<br />REVENUES EARNINGS
<br />- Actual 2008- a - Actual 2009- E4- Actual 2010- M - Adopted 2011- PI - Requested 2012-
<br />2012 aquasted
<br />OTHER FINANCING
<br />SOURCES
<br />7,358,135
<br />549,420
<br />108,000
<br />305,300
<br />80,000
<br />440,320
<br />30,500
<br />835,116
<br />- REVENUES -
<br />
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