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City of Ramsey 2015 Requested General Fund Budget
<br />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 />'EXPENDITURES
<br />6,624,887
<br />361,443
<br />337,673
<br />1,067,467
<br />105,833
<br />100,000
<br />33,574
<br />629,488
<br />9,260,365
<br />7,023,839
<br />531,710
<br />311,840
<br />491,978
<br />74,720
<br />93,719
<br />14,626
<br />1,054,616
<br />9,597,048
<br />7,270,741
<br />713,398
<br />356,559
<br />674,648
<br />73,109
<br />(103,850)
<br />41,800
<br />964,725
<br />9,991,130
<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 />9,750,135
<br />7,816,937
<br />417,132
<br />418,600
<br />555,700
<br />71,000
<br />60,000
<br />12,750
<br />962,007
<br />10,314,126
<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 />TAXES
<br />72%
<br />2,216,649
<br />4,059,795
<br />1,744,542
<br />875,906
<br />232,258
<br />9,129,150
<br />2015 BUDGET - REVEUIDIE 6 AND
<br />PERMITS
<br />4%.
<br />MISCEL
<br />0%
<br />OTHER'
<br />FINANCING
<br />SOURCES
<br />6.80%
<br />INTERGOVERNMENTAL
<br />REVENUES
<br />4%
<br />2,264,228
<br />4,124,629
<br />1,716,477
<br />882,976
<br />289,485
<br />9,277,795
<br />CHARGES FOR
<br />SERVICES
<br />11%
<br />INVESTMENT
<br />EARNINGS 1%
<br />1%
<br />FINES AND
<br />FORFEITS
<br />PARKS AND
<br />RECREATION
<br />10%
<br />PUBLIC
<br />WORKS
<br />19%
<br />2,207,537
<br />4,000,200
<br />1,755,536
<br />915,132
<br />1,112,725
<br />9,991,130
<br />2,494,973
<br />4,182,601
<br />2,048,847
<br />837,578
<br />186,136
<br />9,750,135
<br />2015 BUDGET- EXPENDITURES
<br />MISCELLANEOUS/CONTINGENCY
<br />3%
<br />2,630,775
<br />4,344,445
<br />2,310,518
<br />865,219
<br />163,169
<br />10,314,126
<br />GENERAL
<br />GOVERNMENT
<br />24%
<br />PUBLIC SAFETY
<br />44%
<br />Page 3
<br />- SUMMARY -
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