|
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 />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 />5,476,195
<br />130,444
<br />1,199,637
<br />28,307
<br />9,069
<br />5,256,810
<br />100,364
<br />1,161,214
<br />98,079
<br />8,420
<br />5,592,571
<br />98,872
<br />1,234,840
<br />73,989
<br />23,567
<br />'TAXES Total 6,843,652 6,624,887 7,023,839
<br />LICENSES AND PERMITS
<br />- BUSINESS LICENSES/PERMITS
<br />4140 CREDIT CARD PROCESSING FEES (6,710) (3,199) (5,000) (7,000)
<br />4155 LIQUOR -ON SALE 42,940 42,500 42,660 40,000 42,000
<br />4156 LIQUOR -OFF SALE 1,300 1,120 1,120 1,100 1,100
<br />4157 NON -INTOXICATING LIQUOR 200 - - 200
<br />4159 MECHANICAL LICENSE 7,700 8,300 5,650 7,500 6,000
<br />4163 PAWNSHOP LICENSE 3,000 7,365 8,318 7,500 5,000
<br />4164 CIGARETTE SALES LICENSE 4,700 1,700 3,650 2,000 2,000
<br />4165 REFUSE HAULERS LICENSE 1,600 500 600 400 400
<br />4166 MOTOR VEHICLES LICENSE 7,846 2,790 5,340 4,000 3,000
<br />4168 PEDDLERS LICENSE 2,855 1,835 1,155 1,000 1,000
<br />4169 GASOLINE SALES LICENSE 3,600 750 2,500 1,800 1,800
<br />4170 OTHER BUSINESS LICENSES & PERM 5,138 1,605 635 1,500 1,500
<br />4171 INVESTIGATIVE FEES 2,613 1,369
<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 />7,233,829 7,325,779
<br />- NON -BUSINESS LICENSES/PERMITS
<br />4205 BUILDING PERMIT 21,151 163,590 295,465 260,000 287,885
<br />4206 PLUMBING PERMIT 227,886 16,391 36,591 20,000 30,000
<br />4207 ANIMAL LICENSE 825 1,000 1,315 700 500
<br />4208 HEATING PERMIT 25,800 20,913 35,974 20,000 30,000
<br />4209 CONDITIONAL USE PERMIT 5,400 3,000 4,100 6,000 4,000
<br />4211 SIGN PERMITS 1,375 3,350 2,425 2,000 2,000
<br />4212 RENTAL LICENSE 2,025 10,875 - 1,000 5,000
<br />4213 FIRE PERMIT 2,366 3,899 5,409 2,000 3,000
<br />4214 ELECTRICAL INSPECTION PERMIT 15,438 36,005 41,561 30,000 40,000
<br />4220 SEPTIC SYSTEM PERMIT 14,440 15,070 27,067 20,000 30,000
<br />4221 URBAN SEWER PERMIT 4,425 1,650 4,725 7,000 7,000
<br />4222 URBAN WATER PERMIT 4,675 17,250 4,725 7,000 7,000
<br />4230 OTHER NON -BUSINESS LIC & PERM 5,387 4,082 2,555 - 1,000
<br />'LICENSES AND PERMITS Total
<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 />412,072 361,443 531,710 437,700 504,185
<br />6,000
<br />24,153
<br />140,000
<br />152,222
<br />8,245
<br />5,568
<br />7,485 7,000
<br />7,000 7,000
<br />91,376
<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 1,793
<br />'INTERGOVERNMENTAL REVENUES Total 336,188 337,673 320,772 305,300 400,126
<br />Page 4
<br />- REVENUES -
<br />
|