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GENERAL FUND 101- BUDGET SUMMARY
<br />'REVENUES
<br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted-
<br />-2015 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 />9,282,845
<br />9,597,048
<br />9,995,433
<br />9,750,135
<br />10,579,826
<br />EXPENDITURES
<br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted-
<br />-2015 Requested-
<br />GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />PUBLIC WORKS
<br />PARKS AND RECREATION
<br />MISCELLANEOUS /CONTINGENCY
<br />(TOTAL EXPENDITURES
<br />9,078,987
<br />9,277,802
<br />9,984,469
<br />9,750,135
<br />10,579,826
<br />TAXES
<br />77%
<br />2015 BUDGET - REVENUES
<br />MISCELLANEOU
<br />1%
<br />INVESTMENT
<br />EARNINGS
<br />1%
<br />City of Ramsey 2015 Requested General Fund Budget
<br />6,624,888
<br />361,438
<br />337,855
<br />1,045,032
<br />105,833
<br />140,358
<br />37,953
<br />629.488
<br />2,199,938
<br />4,032,810
<br />1,746,202
<br />848,069
<br />251,968
<br />LICENSES AND
<br />PERM ITS
<br />4%
<br />IN ERGOVERNMENTAL
<br />REVENUES
<br />4%
<br />CHARGES FOR
<br />SERVICES
<br />12%
<br />FINES AND
<br />FORFEITS
<br />1%
<br />7,023,839
<br />531,711
<br />311,840
<br />491,978
<br />74,720
<br />93,719
<br />14,626
<br />1.054.616
<br />2,264,229
<br />4,124,631
<br />1,716,479
<br />882,977
<br />289,485
<br />PAGE 3
<br />PARKS AND
<br />RECREATION
<br />10%
<br />PUBLIC
<br />WORKS
<br />19%
<br />7,270,741
<br />713,398
<br />363,317
<br />675,725
<br />73,110
<br />(106,407)
<br />40,824
<br />964.725
<br />2,204,148
<br />3,997,304
<br />1,755,458
<br />914,834
<br />1,112,725
<br />7,181,730
<br />504,185
<br />400,126
<br />541,108
<br />76,000
<br />75,000
<br />10,500
<br />961.486
<br />2,494,973
<br />4,182,601
<br />2,048,847
<br />837,578
<br />186,136
<br />2015 BUDGET - EXPENDITURES
<br />MISCELLANEOUS /CONTINGENCY
<br />3%
<br />PUBLIC SAFETY
<br />44%
<br />8,435,514
<br />382,100
<br />418,600
<br />291,700
<br />71,000
<br />60,000
<br />12,750
<br />908.162
<br />2,673,969
<br />4,519,511
<br />2,357,958
<br />865,219
<br />163,169
<br />GENERAL
<br />GOVERNMENT
<br />24%
<br />- SUMMARY -
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