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City of Ramsey
<br />Five -Year Budget
<br />GENERAL FUND SUMMARY
<br />2015 -2019
<br />ActuaL 2011
<br />Actual 2012
<br />Actual 2013
<br />Adopted 2014
<br />Requested 2015
<br />Budget 2016
<br />Budget 2017
<br />Budget 2018
<br />Budget 2019
<br />10 920 880
<br />12 201 985
<br />12 270 245
<br />Change
<br />5 to
<br />201
<br />2019
<br />REVENUES 9,282,845 9,597,048 9,991,130 9,750,135 10,423,759 10,892,360 , , 1 1 1 , 17.71%
<br />EXPENDITURES 9,078,987 9,277,802 9,991,330 9,750,135 10,423,759 10,892,360 10,920,880 12,201,985 12,270,245 1 17.71%
<br />REVENUES
<br />see see -!I
<br />Actual- 2011 Actual 2012 Actual 2013 Adopted 2014 Requested 2015 Budget 2016 Budget 2017 Budget 2018 Budget 2019
<br />EXPENDITURES
<br />14,000,000
<br />12,000,000
<br />10,000,000
<br />8,000,000
<br />6,000,000
<br />4,000,000
<br />2,000,000
<br />Actual- 2011 Actual 2012 Actual 2013 Adopted 2014 Requested 2015 Budget 2016 Budget 2017 Budget 2018 Budget 2019
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