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4011 CURRENT -AD VALOREM TAXES
<br />4012 DELINQUENT -AD VALOREM TAXES
<br />4014 FISCAL DISPARITIES
<br />4015 EXCESS TAX INCREMENTS
<br />4018 PENALTY /INT -AD VALOREM TAXES
<br />- BUSINESS LICENSES /PERMITS
<br />4155 LIQUOR -ON SALE
<br />4156 LIQUOR -OFF SALE
<br />4157 NON- INTOXICATING LIQUOR
<br />4159 MECHANICAL LICENSE
<br />4162 BOWLING ALLEY & BILLIARDS
<br />4163 PAWNSHOP LICENSE
<br />4164 CIGARETTE SALES LICENSE
<br />4165 REFUSE HAULERS LICENSE
<br />4166 MOTOR VEHICLES LICENSE
<br />4168 PEDDLERS LICENSE
<br />4169 GASOLINE SALES LICENSE
<br />4170 OTHER BUSINESS LICENSES & PERM
<br />City of Ramsey 2012 Requested General Fund Budget
<br />008A tua
<br />uQl
<br />6,117,330
<br />123,299
<br />867,499
<br />10,343
<br />9,258
<br />009 A
<br />OlO Actua
<br />GENERAL FUND 101- REVENUE BY SOURCE
<br />- Actual 2008- - Actual 2009- -Actual 2010- - Adopted 2011- - Requested 2012-
<br />°TAX
<br />6,184,600 5,476,195
<br />385,970 130,444
<br />1,064,800 1,199,637
<br />7,594 28,307
<br />59,714 9,069
<br />110ENSES "AND PPRMITS
<br />44,204 42,075 42,940
<br />3,000 860 1,300
<br />- 400 200
<br />10,150 7,500 7,700
<br />3,744 3,048 3,000
<br />1,367 4,850 4,700
<br />1,000 800 1,600
<br />5,280 4,952 7,846
<br />2,645 2,105 2,855
<br />1,250 1,800 3,600
<br />585 1,260 5,138
<br />85
<br />NON - BUSINESS LICENSES /PERMITS
<br />4205 BUILDING PERMIT 642,990 212,649 21,151
<br />4206 PLUMBING PERMIT 28,225 16,569 227,886
<br />4207 ANIMAL LICENSE 1,105 1,098 825
<br />4208 HEATING PERMIT 28,672 18,749 25,800
<br />4209 CONDITIONAL USE PERMIT 5,500 5,800 5,400
<br />4211 SIGN PERMITS 2,675 2,200 1,375
<br />4212 RENTAL LICENSE 23,025 8,850 2,025
<br />4213 FIRE PERMIT 11,312 2,275 2,366
<br />4214 ELECTRICAL INSPECTION PERMIT - - 15,438
<br />4220 SEPTIC SYSTEM PERMIT 16,547 19,462 14,440
<br />4221 URBAN SEWER PERMIT 5,475 3,225 4,425
<br />4222 URBAN WATER PERMIT 6,795 3,225 4,675
<br />4230 OTHER NON - BUSINESS LIC & PERM 10,283 9,710 5,387
<br />011 Adopted
<br />6,097,955
<br />40,000
<br />894,172
<br />5,000
<br />2012 Requested
<br />44,000
<br />1,000
<br />400
<br />7,500
<br />3,000 3,000
<br />4,500 4,500
<br />1,000 1,400
<br />5,000 5,000
<br />2,000 1,000
<br />1,800 1,800
<br />1,000 1,500
<br />262,332
<br />20,000
<br />700
<br />20,000
<br />6,000
<br />2,000
<br />1,000
<br />2,000
<br />12,500
<br />19,000
<br />7,000
<br />7,000
<br />8,000
<br />6,215,135
<br />60,000
<br />1,050,000
<br />28,000
<br />5,000
<br />40,000
<br />1,920
<br />400
<br />7,500
<br />254,600
<br />20,000
<br />700
<br />20,000
<br />5,000
<br />2,000
<br />1,000
<br />2,000
<br />30,000
<br />15,000
<br />7,000
<br />7,000
<br />8,000
<br />LICENSES AND PERMITS Total
<br />INTERGOVERNMEN7ALREVENGES
<br />855,914 373,461 412,072 438,732
<br />440,320
<br />- FEDERAL INTERGOVERNMENTAL
<br />4252 FEDERAL GRANTS 11,110
<br />4253 FEDERAL EXCISE TAX REFUND 6,137 7,987
<br />6,000
<br />6,000
<br />7,000
<br />- STATE INTERGOVERNMENTAL
<br />4263 MARKET VALUE HOMESTEAD CREDIT 179,356 90,743 24,153 -
<br />4268 MSA FOR STREETS 130,000 140,000 140,000' 140,000 140,000
<br />4269 POLICE - INSURANCE PREMIUM TAX
<br />4271 POST BOARD REIMBURSEMENT
<br />4272 STATE EXCISE TAX REFUND
<br />4273 OTHER STATE GRANTS & AIDS
<br />- LOCAL INTERGOVERNMENTAL
<br />4287 OTHER LOCAL GOVERNI 4ENT GRANTS
<br />I INTERGOVERNMENTAL REVENUES Total
<br />CHARGESFOR SERVICES
<br />527,533
<br />411,368 336,188
<br />305,300
<br />305,300
<br />Page 3
<br />149,032 153,589 152,222 150,000 150,000
<br />9,212 9,118 8,245 9,000 8,000
<br />326 348 300 300
<br />40,568 9,568 5,568 -
<br />1,792
<br />16
<br />- REVENUES -
<br />
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