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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 />LICENSES AND PERMITS
<br />- BUSINESS LICENSES /PERMITS
<br />4140 CREDIT CARD PROCESSING FEES
<br />4155 LIQUOR -ON SALE
<br />4156 LIQUOR -OFF SALE
<br />4157 NON- INTOXICATING LIQUOR
<br />4159 MECHANICAL LICENSE
<br />4163 PAWNSHOP LICENSE
<br />4164 CIGARETTE SALES LICENSE
<br />4165 REFUSE HAULERS LICENSE
<br />4166 MOTOR VEHICLES LICENSE
<br />4168 PEDDLERS LICENSE
<br />4169 GASOLINE SALES LICENSE
<br />4170 OTHER BUSINESS LICENSES & PERM
<br />4171 INVESTIGATIVE FEES
<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 />INTERGOVERNMENTAL REVENUES
<br />- FEDERAL INTERGOVERNMENTAL
<br />4253 FEDERAL EXCISE TAX REFUND
<br />- STATE INTERGOVERNMENTAL
<br />4262 LOCAL GOVERNMENT AID
<br />4263 MARKET VALUE HOMESTEAD CREDIT
<br />4268 MSA FOR STREETS
<br />4269 POLICE - INSURANCE PREMIUM TAX
<br />4271 POST BOARD REIMBURSEMENT
<br />4272 STATE EXCISE TAX REFUND
<br />4273 OTHER STATE GRANTS & AIDS
<br />- LOCAL INTERGOVERNMENTAL
<br />4287 OTHER LOCAL GOVERNMENT GRANTS
<br />City of Ramsey 2014 Requested General Fund Budget
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />GENERAL FUND 101- REVENUE BY SOURCE
<br />-2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested-
<br />5,476,195
<br />130,444
<br />1,199,637
<br />28,307
<br />9,069
<br />'TAXES Total
<br />6,843,652
<br />6,624,887 7,023,839
<br />7,233,829 7,325,7791
<br />42,940
<br />1,300
<br />200
<br />7,700
<br />3,000
<br />4,700
<br />1,600
<br />7,846
<br />2,855
<br />3,600
<br />5,138
<br />21,151 163,590 295,465 260,000 287,885
<br />227,886 16,391 36,591 20,000 30,000
<br />825 1,000 1,315 700 500
<br />25,800 20,913 35,974 20,000 30,000
<br />5,400 3,000 4,100 6,000 4,000
<br />1,375 3,350 2,425 2,000 2,000
<br />2,025 10,875 - 1,000 5,000
<br />2,366 3,899 5,409 2,000 3,000
<br />15,438 36,005 41,561 30,000 40,000
<br />14,440 15,070 27,067 20,000 30,000
<br />4,425 1,650 4,725 7,000 7,000
<br />4,675 17,250 4,725 7,000 7,000
<br />5,387 4,082 2,555 - 1,000
<br />'LICENSES AND PERMITS Total 412,072
<br />361,443 531,710 437,700 504,1851
<br />6,000 7,485 7,000 7,000 7,000
<br />24,153
<br />140,000
<br />152,222
<br />8,245
<br />5,568
<br />5,256,810
<br />100,364
<br />1,161,214
<br />98,079
<br />8,420
<br />(6,710)
<br />42,500
<br />1,120
<br />8,300 5,650
<br />7,365 8,318
<br />1,700 3,650
<br />500 600
<br />2,790 5,340
<br />1,835 1,155
<br />750 2,500
<br />1,605 635
<br />2,613 1,369
<br />22,853 9,066 -
<br />140,000 140,000 140,000 140,000
<br />152,999 149,407 150,000 150,000
<br />8,332 7,638 8,000 8,000
<br />143 300 300 250
<br />4,068 5,568 - 3,500
<br />1,793
<br />5,592,571
<br />98,872
<br />1,234,840
<br />73,989
<br />23,567
<br />(3,199)
<br />42,660
<br />1,120
<br />1,793
<br />6,198,829
<br />(100,000)
<br />60,000
<br />1,050,000
<br />20,000
<br />5,000
<br />6,295,779
<br />(100,000)
<br />60,000
<br />1,050,000
<br />10,000
<br />10,000
<br />(5,000) (7,000)
<br />40,000 42,000
<br />1,100 1,100
<br />200
<br />7,500 6,000
<br />7,500 5,000
<br />2,000 2,000
<br />400 400
<br />4,000 3,000
<br />1,000 1,000
<br />1,800 1,800
<br />1,500 1,500
<br />91,376
<br />1INTERGOVERNMENTAL REVENUES Total 336,188 337,673 320,772 305,300 400,1261
<br />- REVENUES -
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