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City of Ramsey
<br /> 5-Year Proposed Budget Fiscal Years 2017-2021
<br /> FUND GENERAL DEPARTMENT: N/A
<br /> FUNCTION: N/A
<br /> REVENUES
<br /> Business Object 2015 2016 2017 2018 2019 2020 2021
<br /> Description Budget Final Adopted Requested Proposed Proposed Proposed Proposed %Change 2017
<br /> Unit Account (Actuals) Budget Budget Budget Budget Budget Budget to 2021
<br /> 9101 4011 CURRENT-AD VALOREM TAXES $ 6,544,869 $ 7,087,716 $ 7,402,635 $ 8,005,564 $ 8,410,373 $ 8,827,411 $ 9,257,189 25.05%
<br /> 9101 4012 DELINQUENT-AD VALOREM TAXES 119,331 75,000 75,000 75,000 75,000 75,000 75,000
<br /> 9101 4014 FISCAL DISPARITIES 1,268,926 1,200,000 1,268,000 1,293,000 1,319,000 1,345,000 1,372,000 8.20%
<br /> 9101 14015 EXCESS TAX INCREMENTS 856 1 10,000 20,000 10,000 10,000 1 10,000 10,000 -50.00%
<br /> 9101 4018 PENALTY/INT-AD VALOREM TAXES 27,889 20,000 20,000 20,000 20,000 20,000 20,000
<br /> 9101 401A CURRENT-UNCOLLECTED ALLOWANCE (100,000) (100,000) (100,000) (100,000) (100,000) (100,000)
<br /> 9101 4140 CREDIT CARD PROCESSING FEES (12,280) (10,000) (19,000) (20,000) (21,000) (22,000) (23,000) 21.05%
<br /> 9101 4155 LIQUOR-ON SALE 43,400 42,000 42,000 43,000 43,000 44,000 44,000 4.76%
<br /> 9101 4156 LIQUOR-OFF SALE 740 1,100 750 750 750 750 750
<br /> 9101 4159 MECHANICAL LICENSE 11,950 8,000 1 10,000 10,000 10,000 10,000 10,000
<br /> 9101 14163 PAWNSHOP LICENSE 6,695 8,000 6,500 6,500 6,500 6,500 6,500
<br /> 9101 4164 CIGARETTE SALES LICENSE 2,675 3,000 2,500 2,500 2,500 2,500 2,500
<br /> 9101 4165 REFUSE HAULERS LICENSE 350 500 350 350 350 350 350
<br /> 9101 4166 MOTOR VEHICLES LICENSE 3,850 6,000 4,000 4,000 4,000 4,000 4,000
<br /> 9101 4168 PEDDLERS LICENSE 1,520 1,500 1,700 1,800 1,900 2,000 2,100 -;3.5-
<br /> 9101 4169 GASOLINE SALES LICENSE 2,042 2,000 2,000 2,000 2,000 2,000 2,000
<br /> 9101 4170 OTHER BUSINESS LICENSES&PERM 2,115 1,000 1,500 1,500 1,500 1,500 1,500
<br /> 9101 14171 INVESTIGATIVE FEES 4,326 - 3,000 3,000 3,000 3,000 3,000
<br /> 9101 4205 BUILDING PERMIT 472,551 235,000 300,000 306,000 312,120 318,362 324,730
<br /> 9101 4206 PLUMBING PERMIT 56,197 30,000 33,000 33,660 34,333 35,020 35,720
<br /> 9101 4207 ANIMAL LICENSE 1,280 1,000 1,000 1,000 1,000 1,200 1,200 20.00%
<br /> 9101 4208 HEATING PERMIT 42,417 30,000 33,000 33,660 34,333 35,020 35,720
<br /> 9101 4209 CONDITIONAL USE PERMIT 6,550 4,000 5,000 4,000 4,000 4,500 4,500 -10.00%
<br /> 9101 4211 SIGN PERMITS 2,650 2,000 2,500 2,500 2,500 2,500 2,500
<br /> 9101 14212 RENTAL LICENSE 8,475 5,000 5,000 5,000 5,000 5,000 5,000
<br /> 9101 4213 FIRE PERMIT 9,066 5,000 9,000 9,000 9,000 9,000 9,000
<br /> 9101 4214 ELECTRICAL INSPECTION PERMIT 63,012 40,000 40,000 40,800 40,800 40,800 40,800
<br /> 9101 4220 SEPTIC SYSTEM PERMIT 33,648 20,000 20,000 20,400 20,400 20,400 20,400
<br /> 9101 4221 URBAN SEWER PERMIT 8,700 5,000 5,000 5,000 5,000 5,000 5,000
<br /> 9101 4222 URBAN WATER PERMIT 9,800 5,000 7,000 7,000 7,000 7,000 7,000
<br /> 9101 4230 OTHER NON-BUSINESS LIC&PERM 3,225 2,000 2,000 2,000 2,000 2,200 2,200 10.00%
<br /> 9101 14253 FEDERAL EXCISE TAX REFUND 8,379 7,000 7,500 7,500 7,500 7,700 7,700 2.67%
<br /> 9101 4262 LOCAL GOVERNMENT AID 110,352 111,305 - - - - -
<br /> 9101 4263 MARKET VALUE HOMESTEAD CREDIT 3,338 - - - - -
<br /> 9101 4268 MSA FOR STREETS 140,000 140,000 140,000 150,000 150,000 160,000 160,000 14.29%
<br /> 9101 4269 POLICE-INSURANCE PREMIUM TAX 179,451 165,000 175,000 175,000 180,000 185,000 190,000 8.57%
<br /> 9101 4271 POST BOARD REIMBURSEMENT 7,330 7,500 7,500 7,725 7,960 8,200 8,450 12.67%
<br /> 9101 4272 STATE EXCISE TAX REFUND 277 250 250 300 300 320 320 28.00%
<br /> 9101 14273 OTHER STATE GRANTS&AIDS 21,586 3,500 13,800 14,000 14,000 14,000 14,000 1.45%
<br /> 9101 4287 OTHER LOCAL GOVERNMENT GRANTS - - 8,000 8,000 8,000 8,000 8,000
<br /> 9101 4304 RENTAL FEES-REAL PROPERTY 6,378 7,500 7,500 7,500 7,725 8,000 8,200 9.33%
<br /> 9101 4305 RENTAL FEES 137,528 135,000 135,000 139,000 143,000 147,300 151,400 12.15%
<br /> 9101 4306 ZONING&SUBDIVISION FEES 2,325 - 1,500 1,500 1,500 1,500 1,500
<br /> 9101 4307 PLAN CHECKING FEES 233,584 110,000 150,000 153,225 156,519 159,885 163,322
<br /> 9101 4308 SALES OF MAPS&PUBLICATIONS 1,381 1,000 1,000 1,000 1,000 1,100 1,100 10.00%
<br /> 9101 14309 ASSESSMENT SEARCHES 720 3,000 - - - - -
<br /> 9101 4312 GENERAL GOVERNMENT STAFF TIME 6,806 10,000 7,500 7,600 7,800 7,900 8,100 8.00%
<br /> 9101 4326 SPECIAL POLICE SERVICES 38,781 5,000 15,000 15,300 15,600 15,900 16,200 1 8.00%
<br /> 9101 4327 SPECIAL FIRE PROTECTION SERVIC 45,945 40,000 45,000 45,000 45,000 45,000 45,000
<br /> 9101 4328 ACCIDENT REPORTS 2,254 1,500 1,500 2,000 2,000 2,000 2,000 33.33%
<br /> 9101 4329 OPEN BURN PERMIT FEES 1,025 1,200 1,000 1,100 1,200 1,300 1,400 40.00%
<br /> 9101 4330 OTHER PUBLIC SAFETY 3,977 8,000 3,000 1 3,000 3,000 3,000 3,000
<br /> 9101 14337 ENGINEERING 334,033 274,000 233,462 250,000 250,000 250,000 250,000 7.08%
<br /> 9101 4338 PLAN&SPECIFICATION FEES - 500 - - - - -
<br /> 9101 4339 OTHER PUBLIC WORKS 13,951 8,000 10,000 10,200 10,400 10,600 10,800 8.00%
<br /> 9101 4347 OTHER CULTURE-RECREATION 7,915 7,000 8,000 8,200 8,400 8,600 8,800 10.00%
<br /> 9101 4452 COURT FINES 57,780 67,000 65,000 66,300 67,600 69,000 70,400 8.31%
<br /> 9101 4453 OTHER FINES&FORFEITS 669 - - - - -
<br /> 9101 4454 ADMINISTRATIVE FINES 1,787 4,000 1,000 1,000 1,000 1,000 1,000
<br /> 9101 14604 SURCHARGES 913 750 1,000 1,000 1,000 1,000 1,000
<br /> 9101 4605 ELECTION FILING FEES - 50 - 50 - 50 -
<br /> 9101 4609 OTHER MISCELLANEOUS REVENUES 27,863 15,000 30,000 30,000 30,000 30,000 30,000
<br /> 9101 4701 INTEREST ON INVESTMENTS 76,953 160,000 100,000 102,000 104,000 106,000 108,000 8.00%
<br /> 9101 4901 TRANSFER IN FROM OTHER FUNDS 890,248 892,256 762,812 1,108,000 1,075,800 1,161,500 1,014,000 32.93%
<br /> Total Revenue $ 11,110,354 $ 10,925,127 $ 11,134,759 $ 12,144,484 $ 12,566,664 $ 13,131,868 $ 13,465,351 20.93%
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