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City of Ramsey 2015 Adopted General Fund Budget
<br />GENERAL FUND 101- BUDGET SUMMARY
<br />'REVENUES
<br />TAXES
<br />LICENSES AND PERMITS
<br />INTERGOVERNMENTAL REVENUES
<br />CHARGES FOR SERVICES
<br />FINES AND FORFEITS
<br />INVESTMENT EARNINGS
<br />MISCELLANEOUS
<br />OTHER FINANCING SOURCES
<br />TOTAL REVENUES
<br />'EXPENDITURES
<br />I
<br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Adopted-
<br />6,624,887 7,023,839 7,270,741 7,181,730 7,926,570
<br />361,443 531,710 713,398 504,185 417,132
<br />337,673 311,840 356,559 400,126 418,600
<br />1,067,467 491,978 674,648 541,108 555,700
<br />105,833 74,720 73,109 76,000 71,000
<br />100,000 93,719 (103,850) 75,000 60,000
<br />33,574 14,626 41,800 10,500 12,750
<br />629,488 1,054,616 964,725 961,486 962,007
<br />9,260,365 9,597,048 9,991,130 9,750,135 10,423,759 I
<br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Adopted -
<br />GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />PUBLIC WORKS
<br />PARKS AND RECREATION
<br />MISCELLANEOUS/CONTINGENCY
<br />TOTAL EXPENDITURES
<br />2015 BUDGET- REVENUES
<br />TAXES
<br />76%
<br />OTHER
<br />FINANCING
<br />SOURCES
<br />9%
<br />INVESTMENT EARNIN
<br />1%
<br />2,216,649
<br />4,059,795
<br />1,744,542
<br />875,906
<br />232,258
<br />9,129,150
<br />MISCELLANEOUS
<br />0%
<br />LICENSES AND
<br />PERMITS
<br />4%
<br />TERGOVERNM
<br />ENTAL
<br />REVENUES...
<br />CHARGES
<br />FOR
<br />SERVICES...
<br />FINES AND
<br />FORFEITS
<br />1%
<br />2,264,228
<br />4,124,629
<br />1,716,477
<br />882,976
<br />289,485
<br />9,277,795
<br />2,207,537
<br />4,000,200
<br />1,755,536
<br />915,132
<br />1,112,725
<br />9,991,130
<br />2,494,973
<br />4,182,601
<br />2,048,847
<br />837,578
<br />186,136
<br />9,750,135
<br />2015 BUDGET- EXPENDITURES
<br />MISCELLANEOUS/CONTINGENCY
<br />0
<br />PARKS AND RECREATION
<br />9%
<br />PUBLIC
<br />WORKS
<br />22%,
<br />2,642,802
<br />4,338,498
<br />2,268,546
<br />910,654
<br />263,259
<br />10,423,759 I
<br />GENERAL
<br />GOVERNMENT
<br />25%
<br />PUBLIC
<br />SAFETY...
<br />- SUMMARY -
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