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Agenda - Council Work Session - 08/08/2016
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Agenda - Council Work Session - 08/08/2016
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Last modified
3/17/2025 3:51:52 PM
Creation date
8/5/2016 11:10:36 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
08/08/2016
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City of Ramsey 2017 Proposed General Fund Budget <br /> GENERAL FUND 101-GENERAL GOVERNMENT <br /> LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION <br /> ASSESSING 155 <br /> EXPENDITURE BY•: SUB-FUNCTIONS <br /> OTHER SERVICES&CHARGES <br /> CONTRACTED SERVICES <br /> 6489 OTHER CONTRACTED SERVICES 134,747 134,984 136,517 137,000 138,000 <br /> TOTAL CONTRACTED SERVICES 134,747 134,984 136,517 137,000 138,000 <br /> Total OTHER SERVICES&CHARGES 134,747 134,984 136,517 137,000 138,000 <br /> TOTAL EXPENDITURES&OTHER FINANCING 134,747 134,984 136,517 137,000 138,000 <br /> BUDGET HIGHLIGHTS <br /> • No Major Changes <br /> GOALS OF CURRENT YEAR BUDGET: <br /> • Increase number of in-person assessment appraisals to better reflect <br /> Performance Measurements: <br /> 2015 Actual 2016 Estimatec 2017 Projected <br /> Number of Assessed Parcels- Residential Properties 8,363 8,476 8,603 <br /> Number of Assessed Parcels-Commercial Properties 348 347 352 <br /> 30 <br />
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