|
FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />City of Ramsey
<br />2016 Requested Budget
<br />N/A
<br />N/A
<br />REVENUES
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2014
<br />Budget Final
<br />(Actuals)
<br />2015
<br />Adopted Budget
<br />2016
<br />Requested
<br />Budget
<br />Increase
<br />(Decrease)
<br />from Prior
<br />Year
<br />9101
<br />4011
<br />CURRENT -AD VALOREM TAXES
<br />$ 5,719,801
<br />$ 6,821,570
<br />$ 7,288,940
<br />$ 467,370
<br />9101
<br />4012
<br />DELINQUENT -AD VALOREM TAXES
<br />60,718
<br />75,000
<br />75,000
<br />-
<br />9101
<br />4014
<br />FISCAL DISPARITIES
<br />1,355,851
<br />1,100,000
<br />1,200,000
<br />100,000
<br />9101
<br />4015
<br />EXCESS TAX INCREMENTS
<br />119,556
<br />10,000
<br />60,000
<br />50,000
<br />9101
<br />4018
<br />PENALTY/INT-AD VALOREM TAXES
<br />16,081
<br />20,000
<br />20,000
<br />-
<br />9101
<br />401A
<br />CURRENT -UNCOLLECTED ALLOWANCE
<br />(100,000)
<br />(100,000)
<br />-
<br />9101
<br />4140
<br />CREDIT CARD PROCESSING FEES
<br />(7,210)
<br />(7,000)
<br />(10,000)
<br />(3,000)
<br />9101
<br />4155
<br />LIQUOR -ON SALE
<br />43,550
<br />42,000
<br />42,000
<br />-
<br />9101
<br />4156
<br />LIQUOR -OFF SALE
<br />948
<br />1,100
<br />1,100
<br />-
<br />9101
<br />4159
<br />MECHANICAL LICENSE
<br />8,850
<br />8,000
<br />8,000
<br />-
<br />9101
<br />4163
<br />PAWNSHOP LICENSE
<br />7,121
<br />8,000
<br />8,000
<br />-
<br />9101
<br />4164
<br />CIGARETTE SALES LICENSE
<br />2,062
<br />4,000
<br />3,000
<br />(1,000)
<br />9101
<br />4165
<br />REFUSE HAULERS LICENSE
<br />350
<br />500
<br />500
<br />-
<br />9101
<br />4166
<br />MOTOR VEHICLES LICENSE
<br />5,832
<br />6,000
<br />6,000
<br />-
<br />9101
<br />4168
<br />PEDDLERS LICENSE
<br />1,700
<br />1,500
<br />1,500
<br />-
<br />9101
<br />4169
<br />GASOLINE SALES LICENSE
<br />1,769
<br />2,500
<br />2,000
<br />(500)
<br />9101
<br />4170
<br />OTHER BUSINESS LICENSES & PERM
<br />780
<br />1,500
<br />1,000
<br />(500)
<br />9101
<br />4171
<br />INVESTIGATIVE FEES
<br />2,609
<br />-
<br />-
<br />-
<br />9101
<br />4205
<br />BUILDING PERMIT
<br />226,624
<br />235,032
<br />235,000
<br />(32)
<br />9101
<br />4206
<br />PLUMBING PERMIT
<br />30,077
<br />20,000
<br />30,000
<br />10,000
<br />9101
<br />4207
<br />ANIMAL LICENSE
<br />851
<br />1,000
<br />1,000
<br />-
<br />9101
<br />4208
<br />HEATING PERMIT
<br />31,894
<br />20,000
<br />30,000
<br />10,000
<br />9101
<br />4209
<br />CONDITIONAL USE PERMIT
<br />6,130
<br />4,000
<br />4,000
<br />-
<br />9101
<br />4211
<br />SIGN PERMITS
<br />2,725
<br />2,000
<br />2,000
<br />-
<br />9101
<br />4212
<br />RENTAL LICENSE
<br />2,700
<br />10,000
<br />5,000
<br />(5,000)
<br />9101
<br />4213
<br />FIRE PERMIT
<br />4,666
<br />5,000
<br />5,000
<br />-
<br />9101
<br />4214
<br />ELECTRICAL INSPECTION PERMIT
<br />42,158
<br />20,000
<br />40,000
<br />20,000
<br />9101
<br />4220
<br />SEPTIC SYSTEM PERMIT
<br />22,880
<br />20,000
<br />20,000
<br />-
<br />9101
<br />4221
<br />URBAN SEWER PERMIT
<br />4,697
<br />5,000
<br />5,000
<br />-
<br />9101
<br />4222
<br />URBAN WATER PERMIT
<br />6,175
<br />5,000
<br />5,000
<br />-
<br />9101
<br />4230
<br />OTHER NON -BUSINESS LIC & PERM
<br />1,385
<br />2,000
<br />2,000
<br />-
<br />9101
<br />4253
<br />FEDERAL EXCISE TAX REFUND
<br />7,217
<br />7,000
<br />7,000
<br />-
<br />9101
<br />4262
<br />LOCAL GOVERNMENT AID
<br />91,381
<br />110,350
<br />111,305
<br />955
<br />9101
<br />4263
<br />MARKET VALUE HOMESTEAD CREDIT
<br />2,268
<br />-
<br />-
<br />-
<br />9101
<br />4268
<br />MSA FOR STREETS
<br />140,000
<br />140,000
<br />140,000
<br />-
<br />9101
<br />4269
<br />POLICE - INSURANCE PREMIUM TAX
<br />164,378
<br />150,000
<br />160,000
<br />10,000
<br />9101
<br />4271
<br />POST BOARD REIMBURSEMENT
<br />6,758
<br />7,500
<br />7,500
<br />-
<br />9101
<br />4272
<br />STATE EXCISE TAX REFUND
<br />271
<br />250
<br />250
<br />-
<br />9101
<br />4273
<br />OTHER STATE GRANTS & AIDS
<br />20,203
<br />3,500
<br />3,500
<br />-
<br />9101
<br />4287
<br />OTHER LOCAL GOVERNMENT GRANTS
<br />-
<br />-
<br />-
<br />9101
<br />4304
<br />RENTAL FEES - REAL PROPERTY
<br />5,765
<br />7,500
<br />7,500
<br />-
<br />9101
<br />4305
<br />RENTAL FEES
<br />150,635
<br />124,000
<br />135,000
<br />11,000
<br />4
<br />
|