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City of Ramsey 2013 Proposed General Fund Budget
<br />GENERAL FUND 101- BUDGET SUMMARY
<br />REVENUES
<br />-2009 Actual- -2010 Actual- -2011 actual- -2012 Adopted-
<br />-2013 PROPOSED -
<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 />TOTAL REVENUES
<br />EXPENDITURES
<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 />9,978,693
<br />6,843,652 6,624,887
<br />412,072 361,443
<br />336,188 337,673
<br />810,738 1,067,467
<br />100,199 105,833
<br />150,000 100,000
<br />21,326 33,574
<br />965,046 629,488
<br />9,639,221 9,260,365
<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 />9,648,075
<br />7,233,829
<br />437,700
<br />305,300
<br />915,750
<br />89,000
<br />80,000
<br />10,500
<br />1,221,758
<br />10,293,837 I
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted-
<br />-2013 Proposed -
<br />GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />PUBLIC WORKS
<br />PARKS AND RECREATION
<br />MISCELLANEOUS/CONTINGENCY
<br />TOTAL EXPENDITURES
<br />TAXES
<br />77%
<br />2013 BUDGET- REVENUES
<br />OTHER
<br />FINANCING
<br />SOURCES
<br />4%
<br />2,387,581
<br />4,085,589
<br />1,546,739
<br />858,108
<br />1,062,272
<br />9,940,289
<br />LICENSES AND
<br />PERMITS
<br />_ .4%
<br />INTERGOVERN
<br />MENTAL
<br />REVENUES
<br />4%
<br />CHARGES FOR
<br />SERVICES
<br />5%
<br />INES
<br />INVESTMENT AND
<br />EARNINGS FORFEIT
<br />2% S
<br />1%
<br />_ MISCELLANEO
<br />US
<br />3%
<br />2,438,559
<br />3,883,322
<br />1,741,995
<br />854,563
<br />1,771,048
<br />10,689,487
<br />MISCELLANEO
<br />US/CONTINGE
<br />NCY
<br />11%
<br />2,216,649
<br />4,059,795
<br />1,744,542
<br />875,906
<br />232,258
<br />9,129,150
<br />2,313,552
<br />4,357,209
<br />1,829,721
<br />916,945
<br />230,648
<br />9,648,075
<br />2013 BUDGET- EXPENDITURES
<br />PARKS AND
<br />RECREATION
<br />9%
<br />PUBLIC WORKS
<br />15%
<br />GENERAL
<br />GOVERNMENT
<br />24%
<br />PUBLIC SAFETY
<br />41%
<br />2,220,181
<br />4,210,370
<br />2,708,681
<br />930,066
<br />224,539
<br />10,293,837 I
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<br />- SUMMARY -
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