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City of Ramsey <br />General Fund Five -Year Budget <br />REVENUES <br />2015 -2019 <br />4272 STATE EXCISE TAX REFUND <br />4273 OTHER STATE GRANTS & AIDS <br />4287 OTHER LOCAL GOVERNMENT GRANTS <br />4304 RENTAL FEES - REAL PROPERTY <br />4305 RENTALFEES <br />4306 ZONING & SUBDIVISION FEES <br />4307 PLAN CHECKING FEES <br />4308 SALES OF MAPS & PUBLICATIONS <br />4309 ASSESSMENT SEARCHES <br />4312 GENERAL GOVERNMENT STAFF TIME <br />4313 OTHER GENERAL GOVERNMENT <br />4326 SPECIAL POLICE SERVICES <br />4327 SPECIAL FIRE PROTECTION SERVICE <br />4328 ACCIDENT REPORTS <br />4329 OPEN BURN PERMIT FEES <br />4330 OTHER PUBLIC SAFETY <br />4336 SIGNS <br />4337 ENGINEERING <br />4338 PLAN & SPECIFICATION FEES <br />4339 OTHER PUBLIC WORKS <br />4346 PARK FEES <br />4347 OTHER CULTURE - RECREATION <br />4452 COURT FINES <br />4453 OTHER FINES & FORFEITS <br />4454 ADMINISTRATIVE FINES <br />4604 SURCHARGES <br />4605 ELECTION FILING FEES <br />4609 OTHER MISCELLANEOUS REVENUES <br />4701 INTEREST ON INVESTMENTS <br />4722 SALE OF GENERAL FIXED ASSETS <br />4901 TRANSFER IN FROM OTHER FUNDS <br />6820 OPERATING TRANSFERS TO OTHER FUNDS <br />GENERAL FUND REVENUE TOTAL <br />$ <br />324 <br />$ <br />287 <br />$ <br />226 <br />$ <br />250 <br />$ <br />250 <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 />44,041 <br />$ <br />3,500 <br />$ <br />3,500 <br />$ <br />3,500 <br />$ <br />3,500 <br />$ <br />3,500 <br />$ <br />3,500 <br />$ <br />to 2019 <br />4272 STATE EXCISE TAX REFUND <br />4273 OTHER STATE GRANTS & AIDS <br />4287 OTHER LOCAL GOVERNMENT GRANTS <br />4304 RENTAL FEES - REAL PROPERTY <br />4305 RENTALFEES <br />4306 ZONING & SUBDIVISION FEES <br />4307 PLAN CHECKING FEES <br />4308 SALES OF MAPS & PUBLICATIONS <br />4309 ASSESSMENT SEARCHES <br />4312 GENERAL GOVERNMENT STAFF TIME <br />4313 OTHER GENERAL GOVERNMENT <br />4326 SPECIAL POLICE SERVICES <br />4327 SPECIAL FIRE PROTECTION SERVICE <br />4328 ACCIDENT REPORTS <br />4329 OPEN BURN PERMIT FEES <br />4330 OTHER PUBLIC SAFETY <br />4336 SIGNS <br />4337 ENGINEERING <br />4338 PLAN & SPECIFICATION FEES <br />4339 OTHER PUBLIC WORKS <br />4346 PARK FEES <br />4347 OTHER CULTURE - RECREATION <br />4452 COURT FINES <br />4453 OTHER FINES & FORFEITS <br />4454 ADMINISTRATIVE FINES <br />4604 SURCHARGES <br />4605 ELECTION FILING FEES <br />4609 OTHER MISCELLANEOUS REVENUES <br />4701 INTEREST ON INVESTMENTS <br />4722 SALE OF GENERAL FIXED ASSETS <br />4901 TRANSFER IN FROM OTHER FUNDS <br />6820 OPERATING TRANSFERS TO OTHER FUNDS <br />GENERAL FUND REVENUE TOTAL <br />$ <br />324 <br />$ <br />287 <br />$ <br />226 <br />$ <br />250 <br />$ <br />250 <br />$ <br />250 <br />$ <br />250 <br />$ <br />250 <br />$ <br />25U <br />$ <br />4,068 <br />$ <br />5,568 <br />$ <br />44,041 <br />$ <br />3,500 <br />$ <br />3,500 <br />$ <br />3,500 <br />$ <br />3,500 <br />$ <br />3,500 <br />$ <br />3,500 <br />$ <br />1 ,793 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />$ <br />- <br />$ <br />1,084 <br />$ <br />7,678 <br />$ <br />7,500 <br />$ <br />7,500 <br />$ <br />8,000 <br />$ <br />8,500 <br />$ <br />9,000 <br />$ <br />9,000 <br />20.00% <br />$ <br />103,981 <br />$ <br />103,397 <br />$ <br />107,681 <br />$ <br />124,000 <br />$ <br />124,000 <br />$ <br />126,000 <br />$ <br />127,000 <br />$ <br />128,000 <br />$ <br />129,000 <br />4.03% <br />$ <br />1,600 <br />$ <br />1,375 <br />$ <br />1,600 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />75,533 <br />$ <br />158,967 <br />$ <br />195,206 <br />$ <br />141,408 <br />$ <br />75,000 <br />$ <br />100,000 <br />$ <br />100,000 <br />$ <br />100,000 <br />$ <br />100,000 <br />33.33% <br />$ <br />150 <br />$ <br />1,211 <br />$ <br />1,261 <br />$ <br />500 <br />$ <br />1,000 <br />$ <br />500 <br />$ <br />500 <br />$ <br />500 <br />$ <br />500 <br />- 50.00% <br />$ <br />4,370 <br />$ <br />5,020 <br />$ <br />3,420 <br />$ <br />3,500 <br />$ <br />3,500 <br />$ <br />3,500 <br />$ <br />3,500 <br />$ <br />3,500 <br />$ <br />3,500 <br />$ <br />6,307 <br />$ <br />6,605 <br />$ <br />10,579 <br />$ <br />5,000 <br />$ <br />8,000 <br />$ <br />9,500 <br />$ <br />10,000 <br />$ <br />10,500 <br />$ <br />10,500 <br />31.25% <br />$ <br />66,720 <br />$ <br />66,626 <br />$ <br />36,709 <br />$ <br />5,000 <br />$ <br />5,000 <br />$ <br />6,500 <br />$ <br />7,000 <br />$ <br />7,500 <br />$ <br />7,500 <br />50.00% <br />$ <br />31,036 <br />$ <br />46,372 <br />$ <br />51,099 <br />$ <br />26,000 <br />$ <br />35,000 <br />$ <br />40,000 <br />$ <br />41,000 <br />$ <br />42,000 <br />$ <br />43,000 <br />22.86% <br />$ <br />938 <br />$ <br />1,539 <br />$ <br />1,868 <br />$ <br />1,200 <br />$ <br />1,200 <br />$ <br />1,200 <br />$ <br />1,200 <br />$ <br />1,200 <br />$ <br />1,200 <br />$ <br />1,150 <br />$ <br />1,290 <br />$ <br />1,400 <br />$ <br />1,000 <br />$ <br />1,000 <br />$ <br />1,000 <br />$ <br />1,000 <br />$ <br />1,000 <br />$ <br />1,000 <br />$ <br />9,195 <br />$ <br />8,685 <br />$ <br />6,943 <br />$ <br />10,000 <br />$ <br />7,000 <br />$ <br />8,000 <br />$ <br />8,500 <br />$ <br />9,000 <br />$ <br />9,000 <br />28.57% <br />$ <br />721,047 <br />$ <br />73,954 <br />$ <br />227,881 <br />$ <br />205,000 <br />$ <br />274,000 <br />$ <br />225,000 <br />$ <br />225,000 <br />$ <br />225,000 <br />$ <br />225,000 <br />- 17.88% <br />$ <br />3,775 <br />$ <br />1,650 <br />$ <br />280 <br />$ <br />2,000 <br />$ <br />500 <br />$ <br />500 <br />$ <br />500 <br />$ <br />500 <br />$ <br />500 <br />$ <br />13,315 <br />$ <br />5,555 <br />$ <br />11,073 <br />$ <br />8,000 <br />$ <br />8,000 <br />$ <br />8,500 <br />$ <br />9,000 <br />$ <br />9,500 <br />$ <br />9,500 <br />18.75% <br />$ <br />5,291 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />625 <br />$ <br />8,648 <br />$ <br />9,970 <br />$ <br />1,000 <br />$ <br />5,000 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />- 100.00% <br />$ <br />87,008 <br />$ <br />69,143 <br />$ <br />67,953 <br />$ <br />72,000 <br />$ <br />67,000 <br />$ <br />68,000 <br />$ <br />69,000 <br />$ <br />70,000 <br />$ <br />73,000 <br />8.96% <br />$ <br />9,721 <br />$ <br />- <br />$ <br />792 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />9,104 <br />$ <br />5,577 <br />$ <br />4,364 <br />$ <br />4,000 <br />$ <br />4,000 <br />$ <br />4,000 <br />$ <br />6,000 <br />$ <br />6,100 <br />$ <br />6,100 <br />52.50% <br />$ <br />738 <br />$ <br />842 <br />$ <br />1,263 <br />$ <br />500 <br />$ <br />750 <br />$ <br />750 <br />$ <br />750 <br />$ <br />750 <br />$ <br />750 <br />$ <br />20 <br />$ <br />70 <br />$ <br />10 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />37,195 <br />$ <br />13,714 <br />$ <br />40,527 <br />$ <br />10,000 <br />$ <br />12,000 <br />$ <br />13,000 <br />$ <br />14,000 <br />$ <br />15,000 <br />$ <br />15,000 <br />25.00% <br />$ <br />140,358 <br />$ <br />93,719 <br />$ <br />(103,850) <br />$ <br />75,000 <br />$ <br />60,000 <br />$ <br />65,000 <br />$ <br />70,000 <br />$ <br />75,000 <br />$ <br />80,000 <br />33.33% <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />28,000 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />629,488 <br />$ <br />1,054,616 <br />$ <br />964,725 <br />$ <br />961,486 <br />$ <br />962,007 <br />$ <br />933,701 <br />$ <br />477,756 <br />$ <br />1,198,350 <br />$ <br />693,500 <br />- 27.91% <br />$ <br />9,282,845 <br />$ <br />9,597,048 <br />$ <br />9,991,130 <br />$ <br />9,750,135 <br />$ <br />10,423,759 <br />$ <br />10,892,360 <br />$ <br />10,920,880 <br />$ <br />12,201,985 <br />$ <br />12,270,245 <br />17.71% <br />