|
City of Ramsey
<br />General Fund Five -Year Budget
<br />REVENUES
<br />2015 -2019
<br />4011 CURRENT -AD VALOREM TAXES
<br />$
<br />5,256,810
<br />$
<br />5,592,b/1
<br />$
<br />$
<br />5,904,904
<br />-
<br />5
<br />$
<br />0,1Di,iw
<br />(100,000)
<br />o�
<br />Actual
<br />Actual
<br />Actual
<br />Adopted
<br />Budget 2015
<br />Budget 2016
<br />Budget 2017
<br />Budget 2018
<br />Budget 2019
<br />Change
<br />from 2015
<br />2011
<br />2012
<br />2013
<br />2014
<br />-
<br />98,872
<br />$
<br />86,127
<br />$
<br />60,000
<br />to 2019
<br />75,000
<br />$
<br />75,000
<br />$
<br />60,000
<br />7 ')ol nn0
<br />(t 7814174 174
<br />G R R5R 3R..9
<br />$ 8.920.995
<br />30.78%
<br />4011 CURRENT -AD VALOREM TAXES
<br />$
<br />5,256,810
<br />$
<br />5,592,b/1
<br />$
<br />$
<br />5,904,904
<br />-
<br />5
<br />$
<br />0,1Di,iw
<br />(100,000)
<br />.T
<br />$
<br />V,OLI w
<br />(100,000) $
<br />,���I
<br />(100,000)
<br />W
<br />$
<br />I�• •1••
<br />(100,000)
<br />-
<br />$
<br />- 1 -- - --
<br />(100,000)
<br />$
<br />(100,D00)
<br />4011A
<br />CURRENT UNCOLLECTED ALLOWANCE
<br />$
<br />$
<br />-
<br />100 ,364
<br />$
<br />$
<br />-
<br />98,872
<br />$
<br />86,127
<br />$
<br />60,000
<br />$
<br />75,000
<br />$
<br />75,000
<br />$
<br />60,000
<br />$
<br />60,000
<br />$
<br />60,000
<br />- 20.00%
<br />4012
<br />DELINQUENT -AD VALOREM TAXES
<br />$
<br />1,161,214
<br />$
<br />1,234,840
<br />$
<br />1,180,039
<br />$
<br />1,050,000
<br />$
<br />1,100,000
<br />$
<br />1,100,000
<br />$
<br />1,100,000
<br />$
<br />1,100,000
<br />$
<br />1,100,000
<br />4014
<br />FISCAL DISPARITIES
<br />$
<br />98,079
<br />$
<br />73,989
<br />$
<br />79 ,494
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />10,000
<br />4015
<br />EXCESS TAX INCREMENTS
<br />TAXES
<br />$
<br />8,420
<br />$
<br />23,567
<br />$
<br />20,177
<br />$
<br />10,000
<br />$
<br />20,000
<br />$
<br />20,000
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />10,000
<br />- 50.00%
<br />4018
<br />PENALTY /INT -AD VALOREM
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />401A
<br />CURRENT- UNCOLLECTED ALLOWANCE
<br />FEES
<br />$
<br />$
<br />-
<br />(6 ,715)
<br />$
<br />$
<br />-
<br />(3 ,199)
<br />$
<br />$
<br />-
<br />(5 ,475)
<br />$
<br />(7,000)
<br />$
<br />(7,000)
<br />$
<br />(7,000)
<br />$
<br />(7,000)
<br />$
<br />(7,000)
<br />$
<br />(7,000)
<br />4140
<br />CREDIT CARD PROCESSING
<br />$
<br />42,500
<br />$
<br />42,660
<br />$
<br />42,200
<br />$
<br />42,000
<br />$
<br />42,000
<br />$
<br />42,000
<br />$
<br />42,000
<br />$
<br />42,000
<br />$
<br />42,000
<br />4155
<br />LIQUOR - ON SALE
<br />$
<br />1,120
<br />$
<br />1,120
<br />$
<br />1,120
<br />$
<br />1,100
<br />$
<br />1,100
<br />$
<br />1,100
<br />$
<br />1,200
<br />$
<br />1,200
<br />$
<br />1,200
<br />9.09%
<br />4156
<br />LIQUOR - OFF SALE
<br />$
<br />-
<br />$
<br />-
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />4157
<br />NON - INTOXICATING LIQUOR
<br />$
<br />$
<br />-
<br />8,300
<br />$
<br />5,650
<br />$
<br />9,850
<br />$
<br />6,000
<br />$
<br />8,000
<br />$
<br />9,000
<br />$
<br />8,000
<br />$
<br />8,000
<br />$
<br />8,000
<br />4159
<br />MECHANICAL LICENSE
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />4162
<br />BOWLING ALLEY & BILLIARDS
<br />$
<br />$
<br />-
<br />7 ,365
<br />$
<br />$
<br />-
<br />8,318
<br />$
<br />$
<br />8,721
<br />$
<br />5,000
<br />$
<br />8,000
<br />$
<br />8,000
<br />$
<br />8,000
<br />$
<br />8,000
<br />$
<br />8,000
<br />4163
<br />PAWNSHOP LICENSE
<br />$
<br />1,700
<br />$
<br />3,650
<br />$
<br />4,525
<br />$
<br />2,000
<br />$
<br />4,000
<br />$
<br />4,000
<br />$
<br />4,000
<br />$
<br />4,500
<br />$
<br />4,500
<br />12.50%
<br />4164
<br />CIGARETTE SALES LICENSE
<br />500
<br />$
<br />600
<br />$
<br />500
<br />$
<br />400
<br />$
<br />500
<br />$
<br />600
<br />$
<br />600
<br />$
<br />600
<br />$
<br />600
<br />20.00%
<br />4165
<br />REFUSE HAULERS LICENSE
<br />$
<br />$
<br />2,790
<br />$
<br />5 ,340
<br />$
<br />6,100
<br />$
<br />3,000
<br />$
<br />6,000
<br />$
<br />6,000
<br />$
<br />5,000
<br />$
<br />5,000
<br />$
<br />5,000
<br />- 16.67%
<br />4166
<br />MOTOR VEHICLES LICENSE
<br />$
<br />1,835
<br />$
<br />1,155
<br />$
<br />2,090
<br />$
<br />1,000
<br />$
<br />1,500
<br />$
<br />1,500
<br />$
<br />1,200
<br />$
<br />1,200
<br />$
<br />1,200
<br />- 20.00%
<br />4168
<br />PEDDLERS LICENSE
<br />$
<br />750
<br />$
<br />2,500
<br />$
<br />2,750
<br />$
<br />1,800
<br />$
<br />2,500
<br />$
<br />2,500
<br />$
<br />2,400
<br />$
<br />2,600
<br />$
<br />2,600
<br />4.00%
<br />4169
<br />GASOLINE SALES LICENSE
<br />$
<br />1 ,605
<br />$
<br />635
<br />$
<br />2,320
<br />$
<br />1,500
<br />$
<br />1,500
<br />$
<br />2,000
<br />$
<br />1,500
<br />$
<br />1,500
<br />$
<br />1,500
<br />4170
<br />OTHER BUSINESS LICENSES & PERM
<br />$
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />$
<br />4171
<br />INVESTIGATIVE FEES
<br />$
<br />$
<br />2 ,613
<br />163,590
<br />$
<br />$
<br />1 ,369
<br />295,465
<br />$
<br />$
<br />191
<br />397,773
<br />$
<br />-
<br />287,885
<br />$
<br />235,032
<br />$
<br />230,000
<br />$
<br />230,000
<br />$
<br />230,000
<br />$
<br />230,000
<br />- 2.14%
<br />4205
<br />BUILDING PERMIT
<br />$
<br />16 ,391
<br />$
<br />36 ,591
<br />$
<br />45,113
<br />$
<br />30,000
<br />$
<br />20,000
<br />$
<br />20,000
<br />$
<br />20,000
<br />$
<br />20,000
<br />$
<br />20,000
<br />4206
<br />PLUMBING PERMIT
<br />$
<br />1,000
<br />$
<br />1,315
<br />$
<br />1,205
<br />$
<br />500
<br />$
<br />1,000
<br />$
<br />1,000
<br />$
<br />500
<br />$
<br />500
<br />$
<br />500
<br />- 50.00%
<br />4207
<br />ANIMAL LICENSE
<br />$
<br />20 ,913
<br />$
<br />35,974
<br />$
<br />49 ,185
<br />$
<br />30,000
<br />$
<br />20,000
<br />$
<br />20,000
<br />$
<br />20,000
<br />$
<br />20,000
<br />$
<br />20,000
<br />4208
<br />HEATING PERMIT
<br />$
<br />3,000
<br />$
<br />4,100
<br />$
<br />3,900
<br />$
<br />4,000
<br />$
<br />4,000
<br />$
<br />5,000
<br />$
<br />5,000
<br />$
<br />5,000
<br />$
<br />5,000
<br />25.00%
<br />4209
<br />CONDITIONAL USE PERMIT
<br />$
<br />3,350
<br />$
<br />2,425
<br />$
<br />2,675
<br />$
<br />2,000
<br />$
<br />2,000
<br />$
<br />2,000
<br />$
<br />2,500
<br />$
<br />2,500
<br />$
<br />2,500
<br />25.00%
<br />4211
<br />SIGN PERMITS
<br />$
<br />10,875
<br />$
<br />-
<br />$
<br />16,050
<br />$
<br />5,000
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />11,000
<br />$
<br />11,000
<br />$
<br />11,000
<br />10.00%
<br />4212
<br />RENTAL LICENSE
<br />$
<br />3,899
<br />$
<br />5,409
<br />$
<br />5,539
<br />$
<br />3,000
<br />$
<br />5,000
<br />$
<br />5,000
<br />$
<br />4,500
<br />$
<br />4,500
<br />$
<br />4,500
<br />- 10.00%
<br />4213
<br />4214
<br />FIRE PERMIT
<br />ELECTRICAL INSPECTION PERMIT
<br />$
<br />36,005
<br />$
<br />41,562
<br />$
<br />66,586
<br />$
<br />40,000
<br />$
<br />20,000
<br />$
<br />30,000
<br />$
<br />30,000
<br />$
<br />30,000
<br />$
<br />$
<br />30,000
<br />20,000
<br />50.00%
<br />4220
<br />SEPTIC SYSTEM PERMIT
<br />$
<br />15,070
<br />$
<br />27,067
<br />$
<br />24 ,390
<br />$
<br />30,000
<br />$
<br />20,000
<br />$
<br />$
<br />20,000
<br />5,000
<br />$
<br />$
<br />20,000
<br />5,000
<br />$
<br />$
<br />20,000
<br />7,000
<br />$
<br />7,000
<br />40.00%
<br />4221
<br />URBAN SEWER PERMIT
<br />$
<br />1,650
<br />$
<br />4,725
<br />4,725
<br />$
<br />$
<br />11 ,925
<br />12,280
<br />$
<br />$
<br />7,000
<br />7,000
<br />$
<br />$
<br />5,000
<br />5,000
<br />$
<br />5,000
<br />$
<br />5,000
<br />$
<br />5,000
<br />$
<br />5,000
<br />4222
<br />URBAN WATER PERMIT
<br />$
<br />$
<br />17,250
<br />4,082
<br />$
<br />$
<br />2 ,555
<br />$
<br />1,885
<br />$
<br />1,000
<br />$
<br />2,000
<br />$
<br />2,000
<br />$
<br />5,000
<br />$
<br />5,000
<br />$
<br />5,000
<br />150.00%
<br />4230
<br />OTHER NON - BUSINESS LIC & PERMIT
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />4252
<br />FEDERAL GRANTS
<br />$
<br />$
<br />-
<br />7 ,485
<br />$
<br />$
<br />-
<br />-
<br />$
<br />$
<br />-
<br />7,063
<br />$
<br />7,000
<br />$
<br />7,000
<br />$
<br />7,000
<br />$
<br />7,000
<br />$
<br />7,000
<br />$
<br />7,000
<br />4253
<br />FEDERAL EXCISE TAX REFUND
<br />AID
<br />$
<br />-
<br />$
<br />$
<br />-
<br />$
<br />91,376
<br />$
<br />110,350
<br />$
<br />110,350
<br />$
<br />110,350
<br />$
<br />110,350
<br />$
<br />110,350
<br />4262
<br />LOCAL GOVERNMENT
<br />$
<br />2 ,425
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />$
<br />$
<br />4263
<br />MARKET VALUE HOMESTEAD CREDIT
<br />$
<br />$
<br />22 ,853
<br />140,000
<br />$
<br />$
<br />8,940
<br />140,000
<br />$
<br />140,000
<br />$
<br />140,000
<br />$
<br />140,000
<br />$
<br />140,000
<br />$
<br />140,000
<br />$
<br />140,000
<br />$
<br />140,000
<br />4268
<br />4269
<br />MSA FOR STREETS
<br />POLICE - INSURANCE PREMIUM TAX
<br />$
<br />152,999
<br />$
<br />149,407
<br />$
<br />155,627
<br />$
<br />150,000
<br />$
<br />150,000
<br />$
<br />152,000
<br />$
<br />152,000
<br />$
<br />154,000
<br />$
<br />$
<br />154,000
<br />8,500
<br />2.67%
<br />13.33
<br />4271
<br />POST BOARD REIMBURSEMENT
<br />$
<br />8 ,332
<br />$
<br />7,638
<br />$
<br />7,177
<br />$
<br />8,000
<br />$
<br />7,500
<br />$
<br />7,500
<br />$
<br />8,000
<br />$
<br />8,000
<br />
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