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City of Ramsey 2013 Summary Budget Statement
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<br />budget on December 11, 2012.
<br />2013
<br />2012
<br />2013 Budget
<br />Adopted
<br />Adopted
<br />Budgeted General Funds
<br />Revenues:
<br />$ 7,233,829
<br />$ 7,090,150
<br />Taxes
<br />437,700
<br />436,320
<br />Licenses and permits
<br />Intergovernmental Revenues:
<br />7,000
<br />7,000
<br /> Federal
<br />0
<br />0
<br /> State General Purpose Aid
<br />298,300
<br />298,300
<br /> State Categorical Aid
<br />0
<br />0
<br /> County and Local
<br />915,750
<br />543,189
<br />Charges for Services
<br />89,000
<br />108,000
<br />Fines and Forfeits
<br />80,000
<br />80,000
<br />Interest Earnings
<br /> 10,500
<br /> 30,500
<br />Miscellaneous Revenue
<br />$ 9,072,079
<br />$ 8,593,459
<br /> Total Revenue
<br />Expenditures:
<br />$2,189,181
<br />$2,255,952
<br />General Government
<br />3,945,773
<br />4,110,418
<br />Public Safety
<br />2,614,681
<br />1,813,874
<br />Public Works
<br />844,066
<br />880,740
<br />Parks and Recreation
<br />463,000
<br />340,252
<br />Capital Outlay
<br />180,823
<br />213,113
<br />Debt Service
<br /> 56,313
<br /> 33,726
<br />Miscellaneous Expenditures
<br />$ 10,293,837
<br />$ 9,648,075
<br /> Total Expenditures
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<br />$ (1,221,758)
<br />$ (1,054,616)
<br /> Over Expenditures
<br />$1,221,758
<br />$1,054,616
<br />Other Financing Sources (Uses)
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<br /> and Other Financing Sources
<br />$ 0
<br />$ 0
<br /> Over Expenditures and Other
<br /> Financing Uses
<br />$ 7,998,213
<br />$ 8,413,798
<br />Property Tax Levy Requirement
<br />to Fund the Budget
<br />6 Ramsey Resident • May/June 2013
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