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City of Ramsey 2012 Summary Budget Statement
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<br />2011 Budget 2011 2012
<br />Budgeted General FundsAdoptedAdopted
<br />Revenues:
<br />Taxes$ 7,037,127 $ 7,090,150
<br />Licenses and Permits 438,732 436,320
<br />Intergovernmental Revenues:
<br /> Federal 6,0007,000
<br /> State General Purpose Aid 00
<br /> State Categorical Aid 299,300 298,300
<br /> County and Local 00
<br />Charges for Services 823,875 543,189
<br />Fines and Forfeits 112,500 108,000
<br />Interest Earnings 100,000 80,000
<br />Miscellaneous Revenue 19,000 30,500
<br /> Total Revenue $ 8,836,534 $ 8,593,459
<br />Expenditures:
<br />General Government $2,313,675 $2,255,952
<br />Public Safety 4,004,3404,110,418
<br />Public Works 1,799,4621,813,874
<br />Parks and Recreation 894,491 880,740
<br />Capital Outlay 142,600 340,252
<br />Debt Service 260,934 213,113
<br />Miscellaneous Expenditures 33,898 33,726
<br /> Total Expenditures $ 9,449,400 $ 9,648,075
<br />Excess (Deficiency) of Revenues
<br /> Over Expenditures $ (612,866) $ (1,054,616)
<br />$612,866 $1,054,616
<br />Other Financing Sources (Uses)
<br />Excess (Deficiency) of Revenues
<br /> and Other Financing Sources
<br />$ 0 $ 0
<br /> Over Expenditures and Other
<br /> Financing Uses
<br />$ 8,128,609 $ 8,413,798
<br />Property Tax Levy Requirement
<br />to Fund the Budget
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