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City of Ramsey 2014 Requested General Fund Budget
<br />GENERAL FUND 101 - BUDGET SUMMARY
<br />!REVENUES
<br />-2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted-
<br />-2014 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 />TOTAL REVENUES
<br />EXPENDITURES
<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 />9,639,221
<br />6,624,887
<br />361,443
<br />337,673
<br />1,067,467
<br />105,833
<br />100,000
<br />33,574
<br />629,488
<br />9,260,365
<br />7,023,839
<br />531,710
<br />320,772
<br />491,953
<br />74,720
<br />80,000
<br />16,914
<br />1,054,616
<br />9,594,524
<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
<br />7,482,272
<br />466,300
<br />400,126
<br />524,700
<br />76,000
<br />75,000
<br />10,500
<br />961,486
<br />9,996,384 I
<br />-2010! Actual- -2011 Actual- -2012 Actual- -2013 Adopted-
<br />-2014 Requested -
<br />GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />PUBLIC WORKS
<br />PARKS AND RECREATION
<br />MISCELLANEOUS/CONTINGENCY
<br />!TOTAL EXPENDITURES
<br />TAXES
<br />71
<br />2,438,559
<br />3,883,322
<br />1,741,995
<br />854,563
<br />1,771,048
<br />10,689,487
<br />2014 BUDGET -REVENUES
<br />LICENSES AND
<br />PERMITS
<br />4%
<br />OTHER
<br />FINANCING
<br />SOURCES
<br />10%
<br />INTERGOVERN
<br />MENTAL
<br />REVENUES
<br />4%
<br />FINES AND
<br />FORFEITS
<br />1%
<br />MISCELLANEOU
<br />0%
<br />INVESTMENT
<br />EARNINGS
<br />2%
<br />2,216,649
<br />4,059,795
<br />1,744,542
<br />875,906
<br />232,258
<br />9,129,150
<br />PARKS AND
<br />RECREATION
<br />8%
<br />2,275,829
<br />4,147,829
<br />1,731,576
<br />873,905
<br />218,222
<br />9,247,361
<br />2,220,181
<br />4,210,370
<br />2,708,681
<br />930,066
<br />224,539
<br />10,293,837
<br />2014 BUDGET - EXPENDITURES
<br />MISCELLANEO
<br />US/CONTINGE
<br />NCY
<br />17%
<br />PUBLIC WORKS
<br />16%
<br />2,575,817
<br />4,239,064
<br />2,099,031
<br />909,303
<br />173,169
<br />9,996,384 I
<br />GENERAL
<br />GOVERNMENT
<br />23%
<br />PUBLIC SAFETY
<br />36%
<br />PAGE 3
<br />- SUMMARY -
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