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City ot Ramsay 19~4 Prof>o~ed General Fund Budget L.Jne Item Detail Projected Revenues <br /> <br />GENERAL FUND 101 - Ravenue~ By 8,ourse <br /> <br />Aooount Number & De~rlptlon <br /> <br />Actual J I 1992 <br /> Aotu,I I I 199, <br /> Adopt~ ] IPROJECTED t11994 1 994 <br /> Propoaad I <br /> <br />Taxes: ........ <br />31 01 0 Current Ad VaJorum $95,893 735~118 759~932 868~976 955:811 <br /> Current Year Delinquency (15 r578) (I 5,600) (15,500) <br />31020 Delinquent Ad Valorum 37~151 23~624 25,000 20~000 25~000 <br />~1030 ~ Home Tax <br />31040 Fiscal Disparities 338~925 260r987 280,379 2917335 291~335 <br />31910 Pen. & Int. Prop Taxes 21 r191 3~833 20rO00 25a000 25r000 <br />31920 Forfeited Tax Sale 391 216 <br />Total Taxes 977:973 lt056~678 1:069~811 1;205:311 1 r2B1 t646 <br /> <br />ILlo~n#i and ~ltl: <br /> Bualneas - <br /> <br />32111 Uc~uoroOn SaJe 16~800 21~250 16T800 21 ~000 21 ;000 <br />:3211 2 Liquor-Off Sale 600 700 500 600 600 <br />32113 Non-lntox. Liquor 433 200 400 400 400 <br />32160 Concrete/Mas,onry Ucenses 75 300 300 <br />32162 Mechanical Licenses 1~550 1,500 lr500 <br />32164 Septic System Licenses lr225. 1~200 1 r200 <br />32166 Swim Pool Contrator License 45 <br />32170 Amusement Centers <br />32180 Bowling & Billiards 50 150 $0 150 150 <br />32181 Pawnshop Licenses 1 ~750 1 ~500 17500 3~000 3~000 <br />32182 Cigarette 264 240 200 200 200 <br />132186 Contractors 4,975 380 1 ~500 1 ~000 1~000 <br />:32188 Garbage & Refuse Haulers 575 425 500 400 400 <br />32191 Gasoline Sales 275 200 275 275 275 <br />~32194 Motor Vehicles 700 475 650 475 475 <br />132196 Peddlers 100 200 100 200 200 <br />:32199 Misc. Business 50 114 <br />Non.BusJnea4 - <br />:32210 Bulldln~ Permits 76,565 181~026 100~300 105~945 148~625 <br />:32230 Plumbing Permits 10~856 17,280 9,000 8~400 10~000 <br />;32240 knlmal Ucenses 17043 1~144 900 1~500 1,500 <br />32260 Heattn{~ Permits 4~250 8r509 4~200 5~000 5.000 <br />32265 Conditional Use Permits 900 700 200 950 <br />32268 Variance Fees 250 350 200 500 <br />32270 Septic System Permits 9,400 11,450 7~000 5~000 ST000 <br />32272 Urban Sewer Permit 675 2~425 700 2~000 2r000 <br />32275 Sign Permits 560 1.160 1tO00 17000 17000 <br />32295 Urban Water Permit 675 2;325 600 2TOOO 2~000 <br />32291) Misc. Non-Business ~5 615 200 200 <br /> ITotal Lie.& Permits 132f421 255?693 1467175 162r145 207~475 <br /> <br />Ilntergovernmantal Revenues: <br />Federal - <br /> <br />33110 IFKleral Rev. Sharing <br />33160 ~Federal Grants <br />33170 IFad. Excise Tax Refund 2~012 4~168 500 17000 1~000 <br />33180 Other Mlsc Revenues 5 <br />State - <br />33401 Local Government Aid 216.457 226.834 I 215,323 294,4.85 I 294,485 <br />33402 HACA 441,400 463,863 506~898 515,245 I 515.245 <br />33403 Mo~Ie Ho~e Credit 934 <br />33423 Equallzal~on Aid 67r028 72~140 67~712 <br />33418 ,MSA IV~ntenance 21 r735 79~500 10Z~400 75r000 75~000 <br /> MSA Inspection & Staking <br />33421 Ins. Premium Tax (Poi.) 40z652 44,692 42,000 45~000 52~000 <br />33422 O~er State Grants 6,562 <br />33422 Airport Reimbursement 35~650 <br /> <br />Printed 11/8/93 <br /> <br />5' <br /> <br /> <br />