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City of Ramsey 2014 Requested General Fund Budget
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />GENERAL FUND 101- REVENUE SUMMARY
<br />-2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested -
<br />TAXES
<br />CHARGES FOR SERVICES
<br />FINES AND FORFEITS
<br />INTERGOVERNMENTAL REVENUES
<br />INVESTMENT EARNINGS
<br />LICENSES AND PERMITS
<br />MISCELLANEOUS
<br />OTHER FINANCING SOURCES
<br />!TOTAL REVENUES
<br />8,000,000
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />TAXES
<br />6,843,652
<br />810,738
<br />100,199
<br />336,188
<br />150,000
<br />412,072
<br />21,326
<br />965,046
<br />9,639,221
<br />6,624,887
<br />1,067,467
<br />105,833
<br />337,673
<br />100,000
<br />361,443
<br />33,574
<br />629,488
<br />9,260,365
<br />HISTORICAL LEVY AMOUNTS
<br />2009 LEV`f $ 8,092,034.00 6.33%
<br />2010 LEV`f $ 7,194,194.00-11.00%
<br />2011 LEV`f $ 6,992,127.00 -3.00%
<br />2012 LEV`f $ 6,997,150.00 0.07%
<br />2013 LEV`f $ 7,248,829.00 3.60%
<br />2014 LEV`f TBA TBA
<br />REVENUE SUMMARY BY SOURCE
<br />7,023,839
<br />491,953
<br />74,720
<br />320,772
<br />80,000
<br />531,710
<br />16,914
<br />1,054,616
<br />9,594,524
<br />7,233,829
<br />915,750
<br />89,000
<br />305,300
<br />80,000
<br />437,700
<br />10,500
<br />1,221,758
<br />10,293,837
<br />7,482,272
<br />509,700
<br />76,000
<br />400,126
<br />75,000
<br />466,300
<br />10,500
<br />961,486
<br />9,981,384 I
<br />1ik
<br />CHARGES FOR SERVICES FINES AND FORFEITS INTERGOVERNMENTAL INVESTMENT EARNINGS LICENSES AND PERMITS MISCELLANEOUS OTHER FINANCING
<br />REVENUES SOURCES
<br />• -2010 Actual- • -2011 Actual- • -2012 Actual- • -2013 Adopted- • -2014 Requested -
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<br />- REVENUES -
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