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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 BY SOURCE
<br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested -
<br />TAXES
<br />4011 CURRENT -AD VALOREM TAXES
<br />401A CURRENT -UNCOLLECTED ALLOWANCE
<br />4012 DELINQUENT -AD VALOREM TAXES
<br />4014 FISCAL DISPARITIES
<br />4015 EXCESS TAX INCREMENTS
<br />4018 PENALTY/INT-AD VALOREM TAXES
<br />(TAXES Total
<br />5,256,810
<br />100,364
<br />1,161, 214
<br />98,079
<br />8,420
<br />6,624,887
<br />5,592,571
<br />98,872
<br />1,234,840
<br />73,989
<br />23,567
<br />6,004,904
<br />(100,000)
<br />86,127
<br />1,180,039
<br />79,494
<br />20,177
<br />7,023,839 7,270,741
<br />6,151,730
<br />(100,000)
<br />60,000
<br />1,050,000
<br />10,000
<br />10,000
<br />6,711,937
<br />(100,000)
<br />75,000
<br />1,100,000
<br />10,000
<br />20,000
<br />7,181,730 7,816,937
<br />LICENSES AND PERMITS
<br />- BUSINESS LICENSES/PERMITS
<br />4140 CREDIT CARD PROCESSING FEES (6,710) (3,199) (5,475) (7,000) (7,000)
<br />4155 LIQUOR -ON SALE 42,500 42,660 42,200 42,000 42,000
<br />4156 LIQUOR -OFF SALE 1,120 1,120 1,120 1,100 1,100
<br />4159 MECHANICAL LICENSE 8,300 5,650 9,850 6,000 8,000
<br />4163 PAWNSHOP LICENSE 7,365 8,318 8,721 5,000 8,000
<br />4164 CIGARETTE SALES LICENSE 1,700 3,650 4,525 2,000 4,000
<br />4165 REFUSE HAULERS LICENSE 500 600 500 400 500
<br />4166 MOTOR VEHICLES LICENSE 2,790 5,340 6,100 3,000 6,000
<br />4168 PEDDLERS LICENSE 1,835 1,155 2,090 1,000 1,500
<br />4169 GASOLINE SALES LICENSE 750 2,500 2,750 1,800 2,500
<br />4170 OTHER BUSINESS LICENSES & PERM 1,605 635 2,320 1,500 1,500
<br />4171 INVESTIGATIVE FEES 2,613 1,369 191 -
<br />- NON -BUSINESS LICENSES/PERMITS
<br />4205 BUILDING PERMIT 163,590 295,465 397,773 287,885 235,032
<br />4206 PLUMBING PERMIT 16,391 36,591 45,113 30,000 20,000
<br />4207 ANIMAL LICENSE 1,000 1,315 1,205 500 1,000
<br />4208 HEATING PERMIT 20,913 35,974 49,185 30,000 20,000
<br />4209 CONDITIONAL USE PERMIT 3,000 4,100 3,900 4,000 4,000
<br />4211 SIGN PERMITS 3,350 2,425 2,675 2,000 2,000
<br />4212 RENTAL LICENSE 10,875 - 16,050 5,000 10,000
<br />4213 FIRE PERMIT 3,899 5,409 5,539 3,000 5,000
<br />4214 ELECTRICAL INSPECTION PERMIT 36,005 41,561 66,586 40,000 20,000
<br />4220 SEPTIC SYSTEM PERMIT 15,070 27,067 24,390 30,000 20,000
<br />4221 URBAN SEWER PERMIT 1,650 4,725 11,925 7,000 5,000
<br />4222 URBAN WATER PERMIT 17,250 4,725 12,280 7,000 5,000
<br />4230 OTHER NON -BUSINESS LIC & PERM 4,082 2,555 1,885 1,000 2,000
<br />'LICENSES AND PERMITS Total 361,443 531,710 713,398 504,185 417,132I
<br />INTERGOVERNMENTAL REVENUES
<br />- FEDERAL INTERGOVERNMENTAL
<br />4253 FEDERAL EXCISE TAX REFUND
<br />7,485 - 7,063
<br />7,000 7,000
<br />- STATE INTERGOVERNMENTAL
<br />4262 LOCAL GOVERNMENT AID - - - 91,376 110,350
<br />4263 MARKET VALUE HOMESTEAD CREDIT 22,853 8,940 2,425 -
<br />4268 MSA FOR STREETS 140,000 140,000 140,000 140,000 140,000
<br />4269 POLICE -INSURANCE PREMIUM TAX 152,999 149,407 155,627 150,000 150,000
<br />4271 POST BOARD REIMBURSEMENT 8,332 7,638 7,177 8,000 7,500
<br />4272 STATE EXCISE TAX REFUND 143 287 226 250 250
<br />4273 OTHER STATE GRANTS & AIDS 4,068 5,568 44,041 3,500 3,500
<br />- LOCAL INTERGOVERNMENTAL
<br />4287 OTHER LOCAL GOVERNMENT GRANTS 1,793
<br />'INTERGOVERNMENTAL REVENUES Total 337,673 311,840 356,559 400,126 418,600I
<br />CHARGES FOR SERVICES
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<br />- REVENUES -
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