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REVENUE PROJECTIONS
<br />_.. :_ .: • :.2006
<br />_: _. 2010
<br />= 2015:
<br />2020
<br />:,_ :.: 2025
<br />: __::_ _, := 2030
<br />General Property Tax
<br />5,693,744
<br />9,860,133
<br />14,154,649
<br />19,479,731
<br />23,310,961
<br />28,275,411
<br />Licenses and Permits
<br />1,895,706
<br />1,587,897
<br />1,840,808
<br />2,134,001
<br />2,473,892
<br />2,867,919
<br />lntergoverrunental 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 />•
<br />782,648
<br />782,648
<br />782,648
<br />782,648
<br />782,648
<br />Fines and Forfeits
<br />110,000
<br />94,543
<br />l 09,601
<br />127,058
<br />1 47,295
<br />170,755
<br />]merest Earnings and Misc.
<br />A 100,000
<br />- 112,551
<br />130,477
<br />151,259
<br />175,351
<br />203,279
<br />tither Financing Sources
<br />1,077,618
<br />1,212,869
<br />1,406,047
<br />1,629,994
<br />1,889,610 y
<br />2,190,576
<br />TOTAL REVENUES
<br />10,162{00
<br />_
<br />14,134,220
<br />18,903,810
<br />24,784 70
<br />29,259,336
<br />34,970,167
<br />REVENUE PROJECTIONS
<br />:.:_ � = - =:: - :2006
<br />-.::: =
<br />X2415
<br />- - 2020
<br />:: 2025
<br />_ - 2030'
<br />General Property Tax
<br />5.693,744
<br />11,198,282
<br />16,950,554
<br />24,076.823
<br />29,117,806
<br />36,197.468
<br />Licenses and Permits
<br />1,895,706
<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 and Forfeits
<br />110.000
<br />94,543
<br />109.601
<br />127,058
<br />147,295
<br />170,755
<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 />15,468,369
<br />21,699,715
<br />29,381,362
<br />35,066,181
<br />42,892,224 .,
<br />Forecast for the Future
<br />10
<br />Projected Population
<br />24;680 1
<br />'33;880 I
<br />41,330
<br />48,780
<br />49,387
<br />49;997 -�
<br />40,000 Population
<br />Ending F.T.E.
<br />EXPENDITURE PROTECTIONS
<br />Personnel
<br />1,003,052
<br />2,823,907
<br />Supplies and Materials
<br />Other Services & Charges
<br />Capital Outlay
<br />Transfers to ERF
<br />TOTAL BUDGET
<br />Debt Service
<br />2006
<br />udget
<br />89.00
<br />6,033,366
<br />717,045
<br />2,045,875
<br />729,100
<br />582,375
<br />54,840
<br />10,162;601
<br />2010 .
<br />udget
<br />110,25
<br />8,207,363
<br />1,222,021
<br />814,666
<br />2015
<br />udget
<br />128.50
<br />11,009,388
<br />1,344,128
<br />3,755,861
<br />1,637,556
<br />1,091,684
<br />65,192
<br />18,903,810
<br />5
<br />X
<br />Budget
<br />446.50
<br />14,444,737
<br />1,767,559
<br />4,910,790
<br />2,153,423
<br />1 ,435,589
<br />72,172
<br />24,784 ,270 ,
<br />=2
<br />Budget
<br />147.00
<br />16,934,607
<br />2,1 09,000
<br />5,852,283
<br />2,569,401
<br />1,712,903
<br />81,142
<br />29,259,336
<br />:0
<br />udg
<br />148.75
<br />19,764,250
<br />2,606,963
<br />7,215,354
<br />3,176,072
<br />2,117,343
<br />90,185
<br />34,970 ,167
<br />59,211
<br />14,130,220
<br />Projected Population
<br />23,877 t '
<br />29,865 1 34,670:1
<br />39,475 1
<br />39,770 I
<br />40;065
<br />City of Ramsey - Organization Study and Review
<br />Year
<br />Year
<br />Year
<br />Year
<br />Year
<br />Year
<br />50 U0 Population
<br />...- ...... -. :� 04 6
<br />r
<br />- udget
<br />207 0
<br />_ - ..... �d
<br />Midget
<br />_2 0 . 15
<br />- -- - 0 .
<br />i
<br />-. B>ua et
<br />g
<br />;2020
<br />... : =a�a ��
<br />g
<br />:2025
<br />... udget
<br />g
<br />2 030
<br />. :B udget
<br />Ending F.T.E.
<br />89.00
<br />121.50
<br />148.25
<br />175.50
<br />177.25
<br />179.50
<br />EXPENDITURE PROJECTIONS
<br />_
<br />Personnel
<br />_
<br />6.033,366
<br />9,018,250
<br />12,685.920
<br />17.160,315
<br />20,223,197
<br />23,801,980_
<br />3.296,547
<br />Supplies and Materials
<br />717,045
<br />1,098,088
<br />1.544.114
<br />2,102,707
<br />2,557.1 83
<br />Other Services .& Charges
<br />2.045,875
<br />3,076,640
<br />4,287,685
<br />'- 5,802.056 ,
<br />7.044.146
<br />9.049,178
<br />Capital outlay
<br />729,100
<br />1,324,562
<br />1,862.577
<br />2,536.377
<br />3,084,586
<br />_ 3,976,439
<br />_
<br />Transfers to ERF
<br />582,375
<br />891.854
<br />_ 1.254,11 0
<br />1,707,793
<br />2,076,912
<br />_ 2,677.414
<br />Debt Service
<br />54.840
<br />58,975
<br />65.309
<br />72.113
<br />80.156
<br />90.666
<br />TOTAL BUDGET
<br />10,162,601
<br />15,468,369
<br />21,699,715
<br />29,381,362
<br />35,066,181
<br />- 42,892,224
<br />Forecast for the Future
<br />10
<br />Projected Population
<br />24;680 1
<br />'33;880 I
<br />41,330
<br />48,780
<br />49,387
<br />49;997 -�
<br />40,000 Population
<br />Ending F.T.E.
<br />EXPENDITURE PROTECTIONS
<br />Personnel
<br />1,003,052
<br />2,823,907
<br />Supplies and Materials
<br />Other Services & Charges
<br />Capital Outlay
<br />Transfers to ERF
<br />TOTAL BUDGET
<br />Debt Service
<br />2006
<br />udget
<br />89.00
<br />6,033,366
<br />717,045
<br />2,045,875
<br />729,100
<br />582,375
<br />54,840
<br />10,162;601
<br />2010 .
<br />udget
<br />110,25
<br />8,207,363
<br />1,222,021
<br />814,666
<br />2015
<br />udget
<br />128.50
<br />11,009,388
<br />1,344,128
<br />3,755,861
<br />1,637,556
<br />1,091,684
<br />65,192
<br />18,903,810
<br />5
<br />X
<br />Budget
<br />446.50
<br />14,444,737
<br />1,767,559
<br />4,910,790
<br />2,153,423
<br />1 ,435,589
<br />72,172
<br />24,784 ,270 ,
<br />=2
<br />Budget
<br />147.00
<br />16,934,607
<br />2,1 09,000
<br />5,852,283
<br />2,569,401
<br />1,712,903
<br />81,142
<br />29,259,336
<br />:0
<br />udg
<br />148.75
<br />19,764,250
<br />2,606,963
<br />7,215,354
<br />3,176,072
<br />2,117,343
<br />90,185
<br />34,970 ,167
<br />59,211
<br />14,130,220
<br />Projected Population
<br />23,877 t '
<br />29,865 1 34,670:1
<br />39,475 1
<br />39,770 I
<br />40;065
<br />City of Ramsey - Organization Study and Review
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