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City of Ramsey 2015 Proposed General Fund Budget
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Proposed
<br />TAXES
<br />6,624,887
<br />7,023,839
<br />7,270,741
<br />7,181,730
<br />7,926,570
<br />CHARGES FOR SERVICES
<br />1,067,467
<br />491,978
<br />674,648
<br />541,108
<br />555,700
<br />FINES AND FORFEITS
<br />105,833
<br />74,720
<br />73,109
<br />76,000
<br />71,000
<br />INTERGOVERNMENTAL REVENUES
<br />337,673
<br />311,840
<br />356,559
<br />400,126
<br />418,600
<br />INVESTMENT EARNINGS
<br />100,000
<br />93,719
<br />(103,850)
<br />75,000
<br />60,000
<br />LICENSES AND PERMITS
<br />361,443
<br />531,710
<br />713,398
<br />504,185
<br />417,132
<br />MISCELLANEOUS
<br />33,574
<br />14,626
<br />41,800
<br />10,500
<br />12,750
<br />OTHER FINANCING SOURCES
<br />629,488
<br />1,054,616
<br />964,725
<br />961,486
<br />962,007
<br />TOTAL REVENUES
<br />9,260,365
<br />9,597,048
<br />9,991,130
<br />9,750,135
<br />10,423,759
<br />HISTORICAL LEVY AMOUNTS
<br />REVENUE SUMMARY BY SOURCE
<br />2011 LEVY
<br />$
<br />6,992,127.00
<br />-3.00%
<br />2012 LEVY
<br />$
<br />6,997,150.00
<br />0.07%
<br />2013 LEVY
<br />$
<br />7,248,829.00
<br />3.60%
<br />2014 LEVY
<br />$
<br />7,201,730.00
<br />-0.65%
<br />2015 LEVY
<br />$
<br />7,811,937.00
<br />8.47%
<br />18 - REVENUES-
<br />REVENUE SUMMARY BY SOURCE
<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 />ELML
<br />TAXES CHARGES FOR SERVICES FINES AND FORFEITS INTERGOVERNMENTAL INVESTMENT EARNINGS LICENSES AND PERMITS MISCELLANEOUS OTHER FINANCING
<br />-1.1 -1-11
<br />(1000000)
<br />■ -2011 Actual- ■ -2012 Actual- ■ -2013 Actual- ■ -2014 Adopted- ■ -2015 Proposed-
<br />18 - REVENUES-
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