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City of Ramsey 2015 Requested General Fund Budget
<br />HISTORICAL LEVY AMOUNTS
<br />2011 LEVY $ 6,992,127.00
<br />2012 LEVY $ 6,997,150.00
<br />2013 LEVY $ 7,248,829.00
<br />2014 LEVY $ 7,201,730.00
<br />2015 LEVY $ 8,430,514.00
<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 />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />GENERAL FUND 101- REVENUE SUMMARY
<br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested-
<br />6,624,888
<br />1,045,032
<br />105,833
<br />337,855
<br />140,358
<br />361,438
<br />37,953
<br />629,488
<br />PAGE 5
<br />7,023,839
<br />491,978
<br />74,720
<br />311,840
<br />93,719
<br />531,711
<br />14,626
<br />1,054,616
<br />8,435,514
<br />291,700
<br />71,000
<br />418,600
<br />60,000
<br />382,100
<br />12,750
<br />908,162
<br />-3.00%
<br />0.07%
<br />3.60%
<br />-0.65%
<br />17.06%
<br />7,270,741
<br />675,725
<br />73,110
<br />363,317
<br />(106,407)
<br />713,398
<br />40,824
<br />964,725
<br />7,181,730
<br />541,108
<br />76,000
<br />400,126
<br />75,000
<br />504,185
<br />10,500
<br />961,486
<br />ITOTAL REVENUES
<br />9,282,845 9,597,048 9,995,433 9,750,135 10,579,826
<br />- REVENUES -
<br />REVENUE SUMMARY BY SOURCE
<br />9,000,000
<br />8,000,000
<br />7,000,000
<br />6,000,000
<br />I I I
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />I... = - --
<br />== M M M - ME EM
<br />TAXES CHARGES FOR SERVICES FINES AND FORFEITS
<br />INTERGOVERNMENTAL INVESTMENT EARNINGS LICENSES AND PERMITS MISCELLANEOUS
<br />RFVFNI IFC
<br />OTHER FINANCING
<br />Cn hIRrFC
<br />(1,000,000)
<br />■ -2011 Actual- ■ -2012 Actual-
<br />■ -2013 Actual- ■ -2014 Adopted- ■ -2015 Requested-
<br />City of Ramsey 2015 Requested General Fund Budget
<br />HISTORICAL LEVY AMOUNTS
<br />2011 LEVY $ 6,992,127.00
<br />2012 LEVY $ 6,997,150.00
<br />2013 LEVY $ 7,248,829.00
<br />2014 LEVY $ 7,201,730.00
<br />2015 LEVY $ 8,430,514.00
<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 />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />GENERAL FUND 101- REVENUE SUMMARY
<br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested-
<br />6,624,888
<br />1,045,032
<br />105,833
<br />337,855
<br />140,358
<br />361,438
<br />37,953
<br />629,488
<br />PAGE 5
<br />7,023,839
<br />491,978
<br />74,720
<br />311,840
<br />93,719
<br />531,711
<br />14,626
<br />1,054,616
<br />8,435,514
<br />291,700
<br />71,000
<br />418,600
<br />60,000
<br />382,100
<br />12,750
<br />908,162
<br />-3.00%
<br />0.07%
<br />3.60%
<br />-0.65%
<br />17.06%
<br />7,270,741
<br />675,725
<br />73,110
<br />363,317
<br />(106,407)
<br />713,398
<br />40,824
<br />964,725
<br />7,181,730
<br />541,108
<br />76,000
<br />400,126
<br />75,000
<br />504,185
<br />10,500
<br />961,486
<br />ITOTAL REVENUES
<br />9,282,845 9,597,048 9,995,433 9,750,135 10,579,826
<br />- REVENUES -
<br />
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