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GENERAL FUND 101- REVENUE SUMMARY
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested-
<br />TAXES
<br />CHARGES FOR SERVICES
<br />FINES AND FORFEITS
<br />INTERGOVERNMENTAL REVENUES
<br />INVESTMENT EARNINGS
<br />LICENSES AND PERMITS
<br />MISCELLANEOUS
<br />OTHER FINANCING SOURCES
<br />9,000,000
<br />8,000,000
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />PAGE 5
<br />City of Ramsey 2013 Requested General Fund Budget
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />7,702,676
<br />527,058
<br />113,660
<br />411,368
<br />200,763
<br />373,461
<br />251,086
<br />398,620
<br />HISTORICAL LEVY AMOUNTS
<br />2008 LEVV $ 7,610,338.00
<br />2009 LEVV $ 8,092,034.00
<br />2010 LEVV $ 7,194,194.00
<br />2011 LEVV $ 6,992,127.00
<br />2012 LEVV $ 6,997,150.00
<br />2013 LEVV TBA
<br />6,843,652
<br />810,738
<br />100,199
<br />336,188
<br />150,000
<br />412,072
<br />21,326
<br />965,046
<br />ITOTAL REVENUES
<br />9,978,693 9,639,221 9,282,845 9,648,075 10,574,337
<br />10.54%
<br />6.33%
<br />- 11.00%
<br />-3.00%
<br />0.07%
<br />TBA
<br />REVENUE SUMMARY BY SOURCE
<br />6,624,888
<br />1,045,032
<br />105,833
<br />337,855
<br />140,358
<br />361,438
<br />37,953
<br />629,488
<br />7,090,150
<br />543,189
<br />108,000
<br />305,300
<br />80,000
<br />436,320
<br />30,500
<br />1,054,616
<br />■,,■1 .____ - - -__ _•_••
<br />TAXES CHARGES FOR SERVICES FINES AND FORFEITS INTERGOVERNMENTAL INVESTMENT EARNINGS LICENSES AND PERMITS MISCELLANEOUS OTHER FINANCING
<br />REVENUES SOURCES
<br />• -2009 Actual- • -2010 Actual- • -2011 Actual- • -2012 Adopted- • -2013 Requested-
<br />7,233,829
<br />1,088,250
<br />89,000
<br />305,300
<br />80,000
<br />427,700
<br />10,500
<br />1,339,758
<br />- REVENUES -
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