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REVENUE PR 4 JE TI
<br />C UNS
<br />:: :. 2006
<br />? 2010
<br />• _<2015
<br />2020
<br />2025
<br />... 2030
<br />General Property Tax
<br />5,693,744
<br />12365,425
<br />19,500,593
<br />28,471,242
<br />34,669,847
<br />43,822,487
<br />Licenses and Permits
<br />1,895306
<br />1,587,897
<br />1,840,808
<br />2,134,001
<br />2,473,892
<br />2,867,919
<br />Intergovernmental Revenues
<br />502,884
<br />479,580
<br />479,580
<br />479,580
<br />479,580
<br />479,580
<br />Charges for Services
<br />782,648
<br />782,648
<br />782,648
<br />782,648
<br />782,648
<br />782,648
<br />Fines an d Forfeits
<br />110,000
<br />94,543
<br />109,601
<br />127,058
<br />147,295
<br />r
<br />170,755
<br />-
<br />Interest Earnings and Misc.
<br />100,000
<br />112,551
<br />130,477
<br />151,259
<br />175,351
<br />203,279
<br />Other Financing Sources
<br />1,077,618
<br />1,212,869
<br />1,406,047
<br />1,629,994
<br />1,889,610
<br />2,190,576
<br />TOTAL REVENUES
<br />10,162,600
<br />16,635,512
<br />24,249,754
<br />33,775,781
<br />40,618,222
<br />50,517,244
<br />GENERAL FUND OPERATING LEVY
<br />NE Cl
<br />-
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<br />. , ..
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<br />2 0
<br />- - ■SR'■ �■� ■■
<br />... �� `:':��,,. 020
<br />.:: .. .:::::
<br />- -
<br />0 : '
<br />'; :� # 5
<br />-- -
<br />-
<br />x:2030
<br />Net Local Property Tax Levy
<br />'
<br />.5,693,744
<br />= : .:.12365 . 425 ;
<br />_ - 19,500 593`'
<br />::,
<br />_2S 47
<br />= ::-
<br />34,669,847,
<br />;.-::_
<br />=43 822487_:
<br />PROJECTED OPERATING TAX RATA r ° . : 35.159% - :;: 32.422 °lfll :
<br />•. 27.422 % . : 25.022%I ,
<br />21.695 % ' ::.:
<br />• 0387%1
<br />T :.
<br />PROJECTED OPERATING TAB. RATE . .
<br />:_ , _'.'
<br />.35,159 ��1
<br />31.777%1 . : - :
<br />- .::: . 26;887%1
<br />.7 .6 :;.:..'
<br />24 9 �' � , ....
<br />.:....,21.56 :. ::...,,;
<br />. , . 3 /�[ ,
<br />:.....20429%1
<br />_ ,
<br />GENERAL FUND OPERATING LEW
<br />. , .. �
<br />.
<br />... -_ -.
<br />.....::.....
<br />:, ; <.�::,: ; <> 2015
<br />2 0
<br />5
<br />; 2
<br />.
<br />Net Local Property Tax Levy
<br />: - 5
<br />11,198,282'.
<br />'
<br />_ 16,950,554
<br />-::_24;076,823._ .
<br />29
<br />: =
<br />•36,197,468
<br />PROJECTED OPERATING TAX RATA r ° . : 35.159% - :;: 32.422 °lfll :
<br />•. 27.422 % . : 25.022%I ,
<br />21.695 % ' ::.:
<br />• 0387%1
<br />N LEVY
<br />GENERAL FUND OPERATING
<br />. , .. �
<br />.
<br />... -_ -.
<br />.....::.....
<br />:, ; <.�::,: ; <> 2015
<br />` _
<br />5
<br />; 2
<br />.
<br />2 0
<br />Net Local Property Tax Levy
<br />: ' . . 5 693 - 744;1:
<br />. -9 . 860 , 133 :
<br />14454,649 J
<br />,.
<br />= ;::..23,310,961
<br />•
<br />28,275,411
<br />.. ::
<br />PROJECTED OPERATING TAX RAT C : :::: .,; >; 3 5.159; ��..:
<br />�. ... I
<br />. ;:: �
<br />2; :;__- 21.65
<br />_ = .... ; .. ; 32.73 -1 -: /� . ; .; :: , : '� ; ::::27,742 lQ _ - . ..:.. 25.X , 7.1� - .: 9 l .. .........
<br />I I I �
<br />:,; <': 1' .79
<br />9 - . ��. 1
<br />Forecast for the Future
<br />.60,000 Growth Projection:
<br />PROJECTED MARKET VALUE
<br />Total Taxable Market Value
<br />1,620,469,400
<br />3,439,004,111
<br />6,120;820,343
<br />9083,900,474
<br />13,1:41,840,288
<br />''PROJECTED r
<br />TAX CAPACITY
<br />Total Net Tax Capacity
<br />04
<br />,194,4231
<br />_
<br />10 .
<br />8,912,700 :`
<br />;529 ;0
<br />5
<br />::x:114;820,3
<br />5 , :
<br />0,783;892
<br />3 >: X030
<br />43
<br />50,000 Growth Projection:
<br />Total Taxable Market Value 1,620,469;400
<br />PROJECTED TAX CAPACITY
<br />Total Net Tax Capacity
<br />41000 Growth Projection:
<br />=1 6,194,4
<br />:3,097;463,826 • 5283,5584335 8,029,83 11,063;058,778
<br />,538,82
<br />,813,50
<br />PROJECTED MARKET VALUE
<br />Total Taxable Market Value
<br />1,620,469,400
<br />10
<br />2;753,223,618
<br />4041,611,883
<br />= 6,570,546,442
<br />25
<br />8,986,83
<br />a 31
<br />PROJECTED TAX CAPACITY
<br />Total Net Tax Capacity
<br />Ending F.T.E.
<br />;194;4
<br />,124,45
<br />1,021,
<br />Employee, General Fund Revenue, and Expense Growth Projections
<br />60,000 Population
<br />EXPENDITURE PROJECTIONS
<br />Debt Service
<br />TOTAL BUDGET
<br />:2006
<br />udget
<br />89.00
<br />54,840
<br />10,162,601
<br />:2010
<br />udget •
<br />131.75
<br />58,962
<br />16,635,512
<br />201
<br />udget
<br />166.50
<br />65,065
<br />24,249,754
<br />( ,220,69 .
<br />/7,523,9
<br />020
<br />udget
<br />202.0[1
<br />72,306
<br />33,775,781
<br />134,211,7
<br />7625,06
<br />Personnel
<br />Supplies and Materials
<br />Other Services & Charges
<br />Capital Outlay
<br />Transfers to ERF
<br />6,033,366
<br />717,045
<br />2,045,875
<br />729,100
<br />582,375
<br />9,696,965
<br />1,186,340
<br />3,311,328
<br />1,418,387
<br />963,530
<br />1 4,197,652
<br />1,730,273
<br />4,782,744
<br />2,068,714
<br />1,405,306
<br />19,808,001
<br />2,414,846
<br />6,632,132
<br />2,887,188
<br />1,961,308
<br />23,360,086
<br />2,988,037
<br />8,189,923
<br />3,572,495
<br />2,426,846
<br />025
<br />Budget
<br />205.25
<br />80,836
<br />40,618,222
<br />17,250,352,689
<br />-: X030
<br />7,555,113
<br />142;876,556:
<br />27,489,160
<br />3,997,685
<br />10,913,728
<br />4,779,630
<br />3,246,870
<br />90,170
<br />50,517,244
<br />0
<br />:_= 2 30
<br />Budget
<br />209.00
<br />Projected Population
<br />25,477
<br />37,865 =j
<br />47,960
<br />.58,055:1
<br />59,045
<br />60,0351
<br />City of Ramsey -- Organization Study and Review
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