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City of Ramsey 2013 Proposed General Fund Budget
<br />2009 Actual
<br />2010 Actual
<br />2011 Actual 2012 Adopted 2013 Proposed
<br />GENERAL FUND 101- REVENUE SUMMARY
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Proposed -
<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 />!TOTAL REVENUES
<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 />TAXES
<br />7,702,676 6,843,652
<br />527,058 810,738
<br />113,660 100,199
<br />411,368 336,188
<br />200,763 150,000
<br />373,461 412,072
<br />251,086 21,326
<br />398,620 965,046
<br />9,978,693 9,639,221
<br />HISTORICAL LEVY AMOUNTS
<br />2008 LEVY $ 7,610,338.00 10.54%
<br />2009 LEVY $ 8,092,034.00 6.33%
<br />2010 LEVY $ 7,194,194.00 -11.00%
<br />2011 LEVY $ 6,992,127.00 -3.00%
<br />2012 LEVY $ 6,997,150.00 0.07%
<br />2013 LEVY $ 7,248,829.00 3.60%
<br />REVENUE SUMMARY BY SOURCE
<br />6,624,887
<br />1,067,467
<br />105,833
<br />337,673
<br />100,000
<br />361,443
<br />33,574
<br />629,488
<br />9,260,365
<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 />9,648,075
<br />CHARGES FOR SERVICES FINES AND FORFEITS INTERGOVERNMENTAL INVESTMENT EARNINGS LICENSES AND PERMITS MISCELLANEOUS
<br />REVENUES
<br />-2009 Actua I- ■ -2010 Actual- ■ -2011 Actual- ■ -2012 Adopted- ■ -2013 Proposed-
<br />7,233,829
<br />915,750
<br />89,000
<br />305,300
<br />80,000
<br />437,700
<br />10,500
<br />1,221,758
<br />10,293,837 I
<br />OTHER FINANCING
<br />SOURCES
<br />PAGE 9
<br />- REVENUES -
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