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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 />LICENSES AND PERMITS
<br />4011
<br />CURRENT -AD VALOREM TAXES
<br />5,256,810
<br />5,592,571
<br />6,004,904
<br />6,151,730
<br />6,821,570
<br />401A
<br />CURRENT - UNCOLLECTED ALLOWANCE
<br />30,000
<br />20,000
<br />(100,000)
<br />(100,000)
<br />(100,000)
<br />4012
<br />DELINQUENT -AD VALOREM TAXES
<br />100,364
<br />98,872
<br />86,127
<br />60,000
<br />75,000
<br />4014
<br />FISCAL DISPARITIES
<br />1,161,214
<br />1,234,840
<br />1,180,039
<br />1,050,000
<br />1,100,000
<br />4015
<br />EXCESS TAX INCREMENTS
<br />98,079
<br />73,989
<br />79,494
<br />10,000
<br />10,000
<br />4018
<br />PENALTY /INT -AD VALOREM TAXES
<br />8,420
<br />23,567
<br />20,177
<br />10,000
<br />20,000
<br />TAXESTotal
<br />6,624,887
<br />7,023,839
<br />7,270,741
<br />7,181,730
<br />7,926,570
<br />LICENSES AND PERMITS
<br />163,590
<br />295,465
<br />397,773
<br />287,885
<br />235,032
<br />- BUSINESS LICENSES /PERMITS
<br />16,391
<br />36,591
<br />45,113
<br />30,000
<br />20,000
<br />4140 CREDIT CARD PROCESSING FEES
<br />(6,710)
<br />(3,199)
<br />(5,475)
<br />(7,000)
<br />(7,000)
<br />4155 LIQUOR -ON SALE
<br />42,500
<br />42,660
<br />42,200
<br />42,000
<br />42,000
<br />4156 LIQUOR -OFF SALE
<br />1,120
<br />1,120
<br />1,120
<br />1,100
<br />1,100
<br />4159 MECHANICAL LICENSE
<br />8,300
<br />5,650
<br />9,850
<br />6,000
<br />8,000
<br />4163 PAWNSHOP LICENSE
<br />7,365
<br />8,318
<br />8,721
<br />5,000
<br />8,000
<br />4164 CIGARETTE SALES LICENSE
<br />1,700
<br />3,650
<br />4,525
<br />2,000
<br />4,000
<br />4165 REFUSE HAULERS LICENSE
<br />500
<br />600
<br />500
<br />400
<br />500
<br />4166 MOTOR VEHICLES LICENSE
<br />2,790
<br />5,340
<br />6,100
<br />3,000
<br />6,000
<br />4168 PEDDLERS LICENSE
<br />1,835
<br />1,155
<br />2,090
<br />1,000
<br />1,500
<br />4169 GASOLINE SALES LICENSE
<br />750
<br />2,500
<br />2,750
<br />1,800
<br />2,500
<br />4170 OTHER BUSINESS LICENSES & PERM
<br />1,605
<br />635
<br />2,320
<br />1,500
<br />1,500
<br />4171 INVESTIGATIVE FEES
<br />2,613
<br />1,369
<br />191
<br />-
<br />- NON - BUSINESS LICENSES /PERMITS
<br />4205 BUILDING PERMIT
<br />163,590
<br />295,465
<br />397,773
<br />287,885
<br />235,032
<br />4206 PLUMBING PERMIT
<br />16,391
<br />36,591
<br />45,113
<br />30,000
<br />20,000
<br />4207 ANIMAL LICENSE
<br />1,000
<br />1,315
<br />1,205
<br />500
<br />1,000
<br />4208 HEATING PERMIT
<br />20,913
<br />35,974
<br />49,185
<br />30,000
<br />20,000
<br />4209 CONDITIONAL USE PERMIT
<br />3,000
<br />4,100
<br />3,900
<br />4,000
<br />4,000
<br />4211 SIGN PERMITS
<br />3,350
<br />2,425
<br />2,675
<br />2,000
<br />2,000
<br />4212 RENTAL LICENSE
<br />10,875
<br />-
<br />16,050
<br />5,000
<br />10,000
<br />4213 FIRE PERMIT
<br />3,899
<br />5,409
<br />5,539
<br />3,000
<br />5,000
<br />4214 ELECTRICAL INSPECTION PERMIT
<br />36,005
<br />41,561
<br />66,586
<br />40,000
<br />20,000
<br />4220 SEPTIC SYSTEM PERMIT
<br />15,070
<br />27,067
<br />24,390
<br />30,000
<br />20,000
<br />4221 URBAN SEWER PERMIT
<br />1,650
<br />4,725
<br />11,925
<br />7,000
<br />5,000
<br />4222 URBAN WATER PERMIT
<br />17,250
<br />4,725
<br />12,280
<br />7,000
<br />5,000
<br />4230 OTHER NON- BUSINESS LIC & PERM
<br />4,082
<br />2,555
<br />1,885
<br />1,000
<br />2,000
<br />LICENSESAND PERMITS Total
<br />361,443
<br />531,710
<br />713,398
<br />504,185
<br />417,132
<br />INTERGOVERNMENTAL REVENUES
<br />FEDERAL INTERGOVERNMENTAL
<br />4253 FEDERAL EXCISE TAX REFUND
<br />7,485
<br />-
<br />7,063
<br />7,000
<br />7,000
<br />STATE INTERGOVERNMENTAL
<br />4262 LOCAL GOVERNMENT AID
<br />-
<br />-
<br />-
<br />91,376
<br />110,350
<br />4263 MARKET VALUE HOMESTEAD CREDIT
<br />22,853
<br />8,940
<br />2,425
<br />-
<br />4268 VISA FOR STREETS
<br />140,000
<br />140,000
<br />140,000
<br />140,000
<br />140,000
<br />4269 POLICE - INSURANCE PREMIUM TAX
<br />152,999
<br />149,407
<br />155,627
<br />150,000
<br />150,000
<br />4271 POST BOARD REIMBURSEMENT
<br />8,332
<br />7,638
<br />7,177
<br />8,000
<br />7,500
<br />4272 STATE EXCISE TAX REFUND
<br />143
<br />287
<br />226
<br />250
<br />250
<br />4273 OTHER STATE GRANTS & AIDS
<br />4,068
<br />5,568
<br />44,041
<br />3,500
<br />3,500
<br />- LOCAL INTERGOVERNMENTAL
<br />4287 OTHER LOCAL GOVERNMENT GRANTS 1,793
<br />INTERGOVERNMENTAL REVENUES Total 337,673 311,840 356,559 400,126 418,600
<br />CHARGES FOR SERVICES
<br />19 - REVENUES -
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