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City of Ramsey 2015 Requested General Fund Budget
<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 />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 7,023,839 7,270,741 7,181,730 7,816,937
<br />1,067,467 491,978 674,648 541,108 555,700
<br />105,833 74,720 73,109 76,000 71,000
<br />337,673 311,840 356,559 400,126 418,600
<br />100,000 93,719 (103,850) 75,000 60,000
<br />361,443 531,710 713,398 504,185 417,132
<br />33,574 14,626 41,800 10,500 12,750
<br />629,488 1,054,616 964,725 961,486 962,007
<br />9,260,365 9,597,048 9,991,130 9,750,135 10,314,126I
<br />HISTORICAL LEVY AMOUNTS
<br />2011 LEVY $ 6,992,127.00 -3.00%
<br />2012 LEVY $ 6,997,150.00 0.07%
<br />2013 LEVY $ 7,248,829.00 3.60%
<br />2014 LEVY $ 7,201,730.00 -0.65%
<br />2015 LEVY $ 7,811,937.00 8.47%
<br />REVENUE SUMMARY BY SOURCE
<br />Ella
<br />CHARGES FOR SERVICES FINES AND FORFEITS INTERGOVERNMENTAL INVESTMENT EARNINGS LICENSES AND PERMITS MISCELLANEOUS OTHER FINANCING
<br />■ -2011 Actual- ■ -2012 Actual- ■ -2013 Actual- ■ -2014 Adopted- ■ -2015 Requested -
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<br />- REVENUES-
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