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City of Ramsey 2017 Proposed General Fund Budget
<br />GENERAL FUND 101- BUDGET SUMMARY
<br />REVENUES
<br />-2013 Actual- -2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested-
<br />TAXES
<br />LICENSES AND PERMITS
<br />INTERGOVERNMENTAL REVENUES
<br />CHARGES FOR SERVICES
<br />FINES AND FORFEITS
<br />INVESTMENT EARNINGS
<br />MISCELLANEOUS
<br />OTHER FINANCING SOURCES
<br />TOTAL REVENUES
<br />!EXPENDITURES
<br />7,370,741
<br />713,398
<br />356,559
<br />674,648
<br />73,109
<br />(103,850)
<br />41,800
<br />964,725
<br />10,091,130
<br />7,272,007
<br />451,323
<br />432,476
<br />643,423
<br />72,216
<br />209,969
<br />67,131
<br />931,934
<br />10,080,479
<br />7,961,871
<br />784,954
<br />470,713
<br />836,603
<br />60,236
<br />76,953
<br />28,776
<br />890,248
<br />11,110, 354
<br />8,292,716
<br />447,100
<br />434,555
<br />611,700
<br />71,000
<br />160,000
<br />15,800
<br />892,256
<br />10,925,127
<br />8,685,635
<br />517,800
<br />352,050
<br />619,462
<br />66,000
<br />100,000
<br />31,000
<br />762,812
<br />11,134,759
<br />-2013 Actual- -2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested-
<br />GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />PUBLIC WORKS
<br />PARKS AND RECREATION
<br />MISCELLANEOUS/CONTINGENCY
<br />!TOTAL EXPENDITURES
<br />TAXES
<br />78%
<br />OTHER
<br />FINANCING
<br />SOURCES
<br />MISCELLM E
<br />OUS
<br />2017 BUDGET -REVENUES
<br />TMEN
<br />T EARNINGS FINES AND
<br />oz, FORFEITS
<br />2,207,537
<br />4,000,200
<br />1,755,536
<br />915,132
<br />1,112,725
<br />9,991,130
<br />CHARGES
<br />FOR
<br />SERVICES
<br />LICENSES
<br />AND
<br />PERMITS
<br />5%
<br />INTERGOVE
<br />RNMENTAL
<br />REVENUES
<br />3%
<br />2,352,144
<br />3,904,643
<br />2,065,253
<br />851,845
<br />765,549
<br />9,939,434
<br />2,553,779
<br />4,179,687
<br />1,846,843
<br />990,300
<br />1,370,784
<br />10,941,393
<br />2,906,498
<br />4,565,625
<br />2,259,358
<br />1,043,452
<br />150,194
<br />10,925,127
<br />2017 BUDGET- EXPENDITURES
<br />PARKS AND
<br />RECREATION
<br />9%
<br />41111111UBLIC
<br />WORKS
<br />18%
<br />PUBLIC
<br />SAFETY
<br />44%
<br />3,114,565
<br />4,846,259
<br />1,979,911
<br />985,554
<br />208,470
<br />11,134,759 I
<br />MISCELLANEOUS/C
<br />ONTINGENCY
<br />1%
<br />GENERAL
<br />GOVERNME
<br />NT
<br />28%
<br />-1
<br />
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