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GENERAL FUND 101- BUDGET SUMMARY
<br />REVENUES
<br />-2009 Actual- -2010 Actual- -2011 actual- -2012 Adopted-
<br />-2013 Requested-
<br />TAXES
<br />LICENSES AND PERMITS
<br />INTERGOVERNMENTAL REVENUES
<br />CHARGES FOR SERVICES
<br />FINES AND FORFEITS
<br />INVESTMENT EARNINGS
<br />MISCELLANEOUS
<br />OTHER FINANCING SOURCES
<br />ITOTAL REVENUES
<br />9,978,693
<br />9,639,221
<br />9,282,845
<br />9,648,075
<br />10,574,337 1
<br />EXPENDITURES
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted-
<br />-2013 Requested-
<br />GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />PUBLIC WORKS
<br />PARKS AND RECREATION
<br />MISCELLANEOUS /CONTINGENCY
<br />ITOTAL EXPENDITURES
<br />9,940,289
<br />10,689,487
<br />9,078,987
<br />9,648,075
<br />10,574,337 1
<br />TAXES
<br />77%
<br />PAGE 3
<br />OTHER
<br />FINANCING
<br />SOURCES
<br />4%
<br />2013 BUDGET- REVENUES
<br />City of Ramsey 2013 Requested General Fund Budget
<br />7,702,676
<br />373,461
<br />411,368
<br />527,058
<br />113,660
<br />200,763
<br />251,086
<br />398,620
<br />2,387,581
<br />4,085,589
<br />1,546,739
<br />858,108
<br />1,062,272
<br />LICENSES AND
<br />PERMITS
<br />4%
<br />INTERGOVERN
<br />MENTAL
<br />REVENUES
<br />4%
<br />CHARGES FOR
<br />SERVICES
<br />5%
<br />1 �INES
<br />INVESTMENT AND
<br />EARNINGS FORFEIT
<br />2% 1S/
<br />MISCELLANEOU
<br />3%
<br />6,843,652
<br />412,072
<br />336,188
<br />810,738
<br />100,199
<br />150,000
<br />21,326
<br />965,046
<br />2,438,559
<br />3,883,322
<br />1,741,995
<br />854,563
<br />1,771,048
<br />PARKS AN D
<br />RECREATION
<br />9%
<br />PUBLIC
<br />WORKS
<br />15%
<br />6,624,888
<br />361,438
<br />337,855
<br />1,045,032
<br />105,833
<br />140,358
<br />37,953
<br />629,488
<br />2,199,938
<br />4,032,810
<br />1,746,202
<br />848,069
<br />251,968
<br />2013 BUDGET- EXPENDITURES
<br />M ISCELLANEO
<br />US /CONTINGE
<br />NCY
<br />11%
<br />7,090,150
<br />436,320
<br />305,300
<br />543,189
<br />108,000
<br />80,000
<br />30,500
<br />1,054,616
<br />2,313,552
<br />4,357,209
<br />1,829,721
<br />916,945
<br />230,648
<br />GENERAL
<br />GOVERNMENT
<br />24%
<br />PUBLIC SAFETY
<br />41%
<br />7,233,829
<br />427,700
<br />305,300
<br />1,088,250
<br />89,000
<br />80,000
<br />10,500
<br />1,339,758
<br />2,348,181
<br />4,194,796
<br />2,898,068
<br />930,066
<br />203,226
<br />- SUMMARY -
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