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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />City of Ramsey
<br />5 -Year Proposed Budget Fiscal Years 2016-2020
<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
<br />Budget
<br />2016
<br />Requested
<br />Budget
<br />2017
<br />Proposed
<br />Budget
<br />2018
<br />Proposed
<br />Budget
<br />2019
<br />Proposed
<br />Budget
<br />2020
<br />Proposed
<br />Budget
<br />% Change 2016
<br />to 2020
<br />9101
<br />4011
<br />CURRENT -AD VALOREM TAXES
<br />$ 5,719,801
<br />$ 6,821,570
<br />$ 7,352,204
<br />$ 7,680,396
<br />$ 8,409,723
<br />$ 8,378,999
<br />$ 8,872,673
<br />20.68%
<br />9101
<br />4012
<br />DELINQUENT -AD VALOREM TAXES
<br />60,718
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />9101
<br />4014
<br />FISCAL DISPARITIES
<br />1,355,851
<br />1,100,000
<br />1,200,000
<br />1,248,000
<br />1,298,000
<br />1,350,000
<br />1,404,000
<br />17.00%
<br />9101
<br />4015
<br />EXCESS TAX INCREMENTS
<br />119,556
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />9101
<br />4018
<br />PENALTY/INT-AD VALOREM TAXES
<br />16,081
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />9101
<br />401A
<br />CURRENT -UNCOLLECTED ALLOWANCE
<br />(100,000)
<br />(100,000)
<br />(100,000)
<br />(100,000)
<br />(100,000)
<br />(100,000)
<br />9101
<br />4140
<br />CREDIT CARD PROCESSING FEES
<br />(7,210)
<br />(7,000)
<br />(10,000)
<br />(10,400)
<br />(10,800)
<br />(11,230)
<br />(11,700)
<br />17.00%
<br />16.67%
<br />9101
<br />4155
<br />LIQUOR -ON SALE
<br />43,550
<br />42,000
<br />42,000
<br />43,000
<br />45,000
<br />47,000
<br />49,000
<br />9101
<br />4156
<br />LIQUOR -OFF SALE
<br />948
<br />1,100
<br />1,100
<br />1,200
<br />1,300
<br />1,400
<br />1,500
<br />36.36%
<br />9101
<br />4159
<br />MECHANICAL LICENSE
<br />8,850
<br />8,000
<br />8,000
<br />9,000
<br />9,000
<br />9,500
<br />9,500
<br />18.75%
<br />9101
<br />4163
<br />PAWNSHOP LICENSE
<br />7,121
<br />8,000
<br />8,000
<br />8,000
<br />8,000
<br />8,000
<br />8,000
<br />9101
<br />4164
<br />CIGARETTE SALES LICENSE
<br />2,062
<br />4,000
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />9101
<br />4165
<br />REFUSE HAULERS LICENSE
<br />350
<br />500
<br />500
<br />500
<br />500
<br />600
<br />600
<br />20.00%
<br />9101
<br />4166
<br />MOTOR VEHICLES LICENSE
<br />5,832
<br />6,000
<br />6,000
<br />6,100
<br />6,200
<br />6,300
<br />6,400
<br />6.67%
<br />9101
<br />4168
<br />PEDDLERS LICENSE
<br />1,700
<br />1,500
<br />1,500
<br />1,600
<br />1,700
<br />1,800
<br />1,900
<br />26.67%
<br />9101
<br />4169
<br />GASOLINE SALES LICENSE
<br />1,769
<br />2,500
<br />2,000
<br />2,000
<br />2,100
<br />2,200
<br />2,300
<br />15.00%
<br />9101
<br />4170
<br />OTHER BUSINESS LICENSES & PERM
<br />780
<br />1,500
<br />1,000
<br />1,000
<br />1,100
<br />1,200
<br />1,300
<br />30.00%
<br />9101
<br />4171
<br />INVESTIGATIVE FEES
<br />2,609
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />9101
<br />4205
<br />BUILDING PERMIT
<br />226,624
<br />235,032
<br />235,000
<br />245,000
<br />255,000
<br />265,000
<br />275,000
<br />17.02%
<br />9101
<br />4206
<br />PLUMBING PERMIT
<br />30,077
<br />20,000
<br />30,000
<br />30,000
<br />3,000
<br />30,000
<br />30,000
<br />9101
<br />4207
<br />ANIMAL LICENSE
<br />851
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />1,200
<br />1,200
<br />20.00%
<br />9101
<br />4208
<br />HEATING PERMIT
<br />31,894
<br />20,000
<br />30,000
<br />30,000
<br />30,000
<br />30,000
<br />30,000
<br />9101
<br />4209
<br />CONDITIONAL USE PERMIT
<br />6,130
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />9101
<br />4211
<br />SIGN PERMITS
<br />2,725
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />9101
<br />4212
<br />RENTAL LICENSE
<br />2,700
<br />10,000
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />9101
<br />4213
<br />FIRE PERMIT
<br />4,666
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />9101
<br />4214
<br />ELECTRICAL INSPECTION PERMIT
<br />42,158
<br />20,000
<br />40,000
<br />40,000
<br />40,000
<br />40,000
<br />40,000
<br />9101
<br />4220
<br />SEPTIC SYSTEM PERMIT
<br />22,880
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />9101
<br />4221
<br />URBAN SEWER PERMIT
<br />4,697
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />9101
<br />4222
<br />URBAN WATER PERMIT
<br />6,175
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />9101
<br />4230
<br />OTHER NON -BUSINESS LIC & PERM
<br />1,385
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,200
<br />2,200
<br />10.00%
<br />9101
<br />4253
<br />FEDERAL EXCISE TAX REFUND
<br />7,217
<br />7,000
<br />7,000
<br />7,200
<br />7,200
<br />7,300
<br />7,300
<br />4.29%
<br />9101
<br />4262
<br />LOCAL GOVERNMENT AID
<br />91,381
<br />110,350
<br />111,305
<br />112,300
<br />113,300
<br />114,300
<br />115,300
<br />3.59%
<br />9101
<br />4263
<br />MARKET VALUE HOMESTEAD CREDIT
<br />2,268
<br />-
<br />-
<br />-
<br />-
<br />-
<br />9101
<br />4268
<br />MSA FOR STREETS
<br />140,000
<br />140,000
<br />140,000
<br />140,000
<br />140,000
<br />150,000
<br />150,000
<br />7.14%
<br />9101
<br />4269
<br />POLICE - INSURANCE PREMIUM TAX
<br />164,378
<br />150,000
<br />165,000
<br />170,000
<br />175,000
<br />180,000
<br />185,000
<br />12.12%
<br />12.67%
<br />9101
<br />4271
<br />POST BOARD REIMBURSEMENT
<br />6,758
<br />7,500
<br />7,500
<br />7,725
<br />7,960
<br />8,200
<br />8,450
<br />9101
<br />4272
<br />STATE EXCISE TAX REFUND
<br />271
<br />250
<br />250
<br />300
<br />300
<br />320
<br />320
<br />28.00%
<br />9101
<br />4273
<br />OTHER STATE GRANTS & AIDS
<br />20,203
<br />3,500
<br />3,500
<br />6,000
<br />6,200
<br />6,400
<br />6,600
<br />88.57%
<br />9101
<br />4287
<br />OTHER LOCAL GOVERNMENT GRANTS
<br />-
<br />-
<br />8,000
<br />8,000
<br />8,000
<br />8,000
<br />8,000
<br />9101
<br />4304
<br />RENTAL FEES- REAL PROPERTY
<br />5,765
<br />7,500
<br />7,500
<br />7,500
<br />7,725
<br />8,000
<br />8,200
<br />9.33%
<br />9101
<br />4305
<br />RENTAL FEES
<br />150,635
<br />124,000
<br />135,000
<br />139,000
<br />143,000
<br />147,300
<br />151,400
<br />12.15%
<br />9101
<br />4306
<br />ZONING & SUBDIVISION FEES
<br />1,950
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />9101
<br />4307
<br />PLAN CHECKING FEES
<br />96,144
<br />75,000
<br />110,000
<br />134,750
<br />140,250
<br />145,750
<br />151,250
<br />37.50%
<br />9101
<br />4308
<br />SALES OF MAPS & PUBLICATIONS
<br />1,951
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />1,100
<br />1,100
<br />10.00%
<br />9101
<br />4309
<br />ASSESSMENT SEARCHES
<br />2,485
<br />3,500
<br />3,000
<br />500
<br />500
<br />500
<br />500
<br />-83.33%
<br />9101
<br />4312
<br />GENERAL GOVERNMENT STAFF TIME
<br />15,369
<br />8,000
<br />10,000
<br />10,200
<br />10,400
<br />10,600
<br />10,800
<br />8.00%
<br />9101
<br />4326
<br />SPECIAL POLICE SERVICES
<br />25,176
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />52,100
<br />5,200
<br />4.00%
<br />9101
<br />4327
<br />SPECIAL FIRE PROTECTION SERVIC
<br />56,545
<br />35,000
<br />40,000
<br />40,000
<br />40,000
<br />40,000
<br />40,000
<br />9101
<br />4328
<br />ACCIDENT REPORTS
<br />2,417
<br />1,200
<br />1,500
<br />2,000
<br />2,200
<br />2,400
<br />2,600
<br />73.33%
<br />9101
<br />4329
<br />OPEN BURN PERMIT FEES
<br />1,350
<br />1,000
<br />1,200
<br />1,300
<br />1,400
<br />1,500
<br />1,600
<br />33.33%
<br />25.00%
<br />9101
<br />4330
<br />OTHER PUBLIC SAFETY
<br />8,547
<br />7,000
<br />8,000
<br />8,500
<br />900
<br />9,500
<br />10,000
<br />9101
<br />4337
<br />ENGINEERING
<br />257,570
<br />274,000
<br />274,000
<br />380,800
<br />175,000
<br />322,600
<br />217,700
<br />-20.55%
<br />9101
<br />4338
<br />PLAN & SPECIFICATION FEES
<br />340
<br />500
<br />500
<br />-
<br />-
<br />-
<br />-
<br />-100.00%
<br />9101
<br />4339
<br />OTHER PUBLIC WORKS
<br />8,537
<br />8,000
<br />8,000
<br />8,200
<br />8,400
<br />8,600
<br />8,800
<br />10.00%
<br />9101
<br />4347
<br />OTHER CULTURE -RECREATION
<br />8,642
<br />5,000
<br />7,000
<br />7,000
<br />7,000
<br />7,000
<br />7,000
<br />9101
<br />4452
<br />COURT FINES
<br />67,820
<br />67,000
<br />67,000
<br />69,000
<br />71,000
<br />73,000
<br />75,000
<br />11.94%
<br />9101
<br />4453
<br />OTHER FINES & FORFEITS
<br />515
<br />-
<br />-
<br />-
<br />-
<br />-
<br />9101
<br />4454
<br />ADMINISTRATIVE FINES
<br />3,881
<br />4,000
<br />4,000
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />-75.00%
<br />9101
<br />4604
<br />SURCHARGES
<br />780
<br />750
<br />750
<br />750
<br />750
<br />750
<br />750
<br />9101
<br />4605
<br />ELECTION FILING FEES
<br />35
<br />-
<br />50
<br />-
<br />50
<br />-
<br />50
<br />9101
<br />4609
<br />OTHER MISCELLANEOUS REVENUES
<br />66,317
<br />12,000
<br />15,000
<br />15,000
<br />16,000
<br />17,000
<br />18,000
<br />20.00%
<br />9101
<br />4701
<br />INTEREST ON INVESTMENTS
<br />209,969
<br />60,000
<br />160,000
<br />165,000
<br />170,000
<br />175,000
<br />180,000
<br />12.50%
<br />9101
<br />4901
<br />TRANSFER IN FROM OTHER FUNDS
<br />931,934
<br />962,007
<br />892,256
<br />411,256
<br />1,102,850
<br />958,850
<br />859,350
<br />-3.69%
<br />Total Revenue
<br />$ 10,080,480
<br />$ 10,423,759
<br />$ 11,197,615
<br />$ 11,251,677
<br />$ 12,519,208
<br />$ 12,675,239
<br />$ 13,009,143
<br />16.18%
<br />3
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