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City of Ramsey 2015 Requested General Fund Budget
<br />2011 Actual
<br />2012 Actual
<br />2013 Actual 2014 Adopted 2015 Requested
<br />GENERAL FUND 101- REVENUE SUMMARY
<br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 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 />9,000,000
<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 />(1,000,000)
<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 />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 $ 7,763,239.00
<br />7,023,839
<br />491,978
<br />74,720
<br />311,840
<br />93,719
<br />531,710
<br />14,626
<br />1,054,616
<br />9,597,048
<br />-3.00%
<br />0.07%
<br />3.60%
<br />-0.65%
<br />7.80%
<br />REVENUE SUMMARY BY SOURCE
<br />��f-1
<br />7,270,741
<br />674,648
<br />73,109
<br />356,559
<br />(106,407)
<br />713,398
<br />41,800
<br />964,725
<br />9,988,573
<br />INALLEI 2.
<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 />9,750,135
<br />7,768,239
<br />555,700
<br />71,000
<br />418,600
<br />60,000
<br />417,132
<br />12,750
<br />1,049,864
<br />10,353,285 ]
<br />ant
<br />CHARGES FOR SERVICES FINES AND FORFEITS INTERGOVERNMENTAL INVESTMENT EARNINGS LICENSES AND PERMITS MISCELLANEOUS OTHER FINANCING
<br />PCt/Lhfl ICC <Ili'af r
<br />■-2011Actual- ■-2012Actual- Li -2013 Actual- ■-2014Adopted- N -2015 Requested-
<br />5 - REVENUES -
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