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City of Ramsey 2013 Proposed General Fund Budget
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Proposed
<br />GENERAL FUND 101- REVENUE BY SOURCE
<br />-2009 Actual- -2010 actual- -2011 Actual- -2012 Adopted- -2013 Proposed -
<br />TAXES
<br />4011 CURRENT -AD VALOREM TAXES
<br />401A CURRENT -UNCOLLECTED ALLOWANCE
<br />4012 DELINQUENT -AD VALOREM TAXES
<br />4014 FISCAL DISPARITIES
<br />4015 EXCESS TAX INCREMENTS
<br />4018 PENALTY/INT-AD VALOREM TAXES
<br />(TAXES Total
<br />LICENSES AND PERMITS
<br />6,184,600
<br />385,970
<br />1,064,800
<br />7,594
<br />59,714
<br />7,702,676
<br />5,476,195
<br />130,444
<br />1,199,637
<br />28,307
<br />9,069
<br />5,256,810
<br />100,364
<br />1,161,214
<br />98,079
<br />8,420
<br />6,843,652 6,624,887
<br />5,947,150
<br />60,000
<br />1,050,000
<br />28,000
<br />5,000
<br />6,198,829
<br />(100,000)
<br />60,000
<br />1,050,000
<br />20,000
<br />5,000
<br />7,090,150 7,233,829I
<br />- BUSINESS LICENSES/PERMITS
<br />4140 CREDIT CARD PROCESSING FEES (6,710)
<br />4155 LIQUOR -ON SALE 42,075 42,940 42,500
<br />4156 LIQUOR -OFF SALE 860 1,300 1,120
<br />4157 NON -INTOXICATING LIQUOR 400 200 -
<br />4159 MECHANICAL LICENSE 7,500 7,700 8,300
<br />4163 PAWNSHOP LICENSE 3,048 3,000 7,365
<br />4164 CIGARETTE SALES LICENSE 4,850 4,700 1,700
<br />4165 REFUSE HAULERS LICENSE 800 1,600 500
<br />4166 MOTOR VEHICLES LICENSE 4,952 7,846 2,790
<br />4168 PEDDLERS LICENSE 2,105 2,855 1,835
<br />4169 GASOLINE SALES LICENSE 1,800 3,600 750
<br />4170 OTHER BUSINESS LICENSES & PERM 1,260 5,138 1,605
<br />4171 INVESTIGATIVE FEES - 2,613
<br />- NON -BUSINESS LICENSES/PERMITS
<br />4205 BUILDING PERMIT
<br />4206 PLUMBING PERMIT
<br />4207 ANIMAL LICENSE
<br />4208 HEATING PERMIT
<br />4209 CONDITIONAL USE PERMIT
<br />4211 SIGN PERMITS
<br />4212 RENTAL LICENSE
<br />4213 FIRE PERMIT
<br />4214 ELECTRICAL INSPECTION PERMIT
<br />4220 SEPTIC SYSTEM PERMIT
<br />4221 URBAN SEWER PERMIT
<br />4222 URBAN WATER PERMIT
<br />4230 OTHER NON -BUSINESS LIC & PERM
<br />212,649 21,151 163,590
<br />16,569 227,886 16,391
<br />1,098 825 1,000
<br />18,749 25,800 20,913
<br />5,800 5,400 3,000
<br />2,200 1,375 3,350
<br />8,850 2,025 10,875
<br />2,275 2,366 3,899
<br />15,438 36,005
<br />19,462 14,440 15,070
<br />3,225 4,425 1,650
<br />3,225 4,675 17,250
<br />9,710 5,387 4,082
<br />'LICENSES AND PERMITS Total 373,461
<br />INTERGOVERNMENTAL REVENUES
<br />(5,000)
<br />40,000 40,000
<br />1,920 1,100
<br />400 200
<br />7,500 7,500
<br />8,000 7,500
<br />4,500 2,000
<br />400 400
<br />5,000 4,000
<br />1,000 1,000
<br />1,800 1,800
<br />1,500 1,500
<br />254,600 260,000
<br />20,000 20,000
<br />700 700
<br />20,000 20,000
<br />5,000 6,000
<br />2,000 2,000
<br />1,000 1,000
<br />2,000 2,000
<br />30,000 30,000
<br />15,000 20,000
<br />7,000 7,000
<br />7,000 7,000
<br />412,072 361,443 436,320 437,700I
<br />- FEDERAL INTERGOVERNMENTAL
<br />4253 FEDERAL EXCISE TAX REFUND 7,987 6,000 7,485 7,000 7,000
<br />- STATE INTERGOVERNMENTAL
<br />4263 MARKET VALUE HOMESTEAD CREDIT 90,743
<br />4268 MSA FOR STREETS 140,000
<br />4269 POLICE - INSURANCE PREMIUM TAX 153,589
<br />4271 POST BOARD REIMBURSEMENT 9,118
<br />4272 STATE EXCISE TAX REFUND 348
<br />4273 OTHER STATE GRANTS & AIDS 9,568
<br />- LOCAL INTERGOVERNMENTAL
<br />4287 OTHER LOCAL GOVERNMENT GRANTS
<br />24,153 22,853 -
<br />140,000 140,000 140,000 140,000
<br />152,222 152,999 150,000 150,000
<br />8,245 8,332 8,000 8,000
<br />143 300 300
<br />5,568 4,068 -
<br />16 - 1,793
<br />!INTERGOVERNMENTAL REVENUES Total 411,368 336,188 337,673 305,300 305,300 I
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<br />- REVENUES -
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