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City of Ramsey 2017 Proposed General Fund Budget
<br />2013 Actual 2014 Actual 2015 Actual 2016 Adopted 2017 Request
<br />GENERAL FUND 101- REVENUE SUMMARY
<br />-2013 Actual- -2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested -
<br />TAXES
<br />CHARGES FOR SERVICES
<br />FINES AND FORFEITS
<br />INTERGOVERNMENTAL REVENUES
<br />INVESTMENT EARNINGS
<br />LICENSES AND PERMITS
<br />MISCELLANEOUS
<br />OTHER FINANCING SOURCES
<br />!TOTAL REVENUES
<br />10,000,000
<br />9,000,000
<br />8,000,000
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />TAXES
<br />(1,000,000)
<br />7,370,741
<br />674,648
<br />73,109
<br />356,559
<br />(103,850)
<br />713,398
<br />41,800
<br />964,725
<br />10,091,130
<br />HISTORICAL LEVY AMOUNTS
<br />2013 LEVY $ 7,248,829.00
<br />2014 LEVY $ 7,201,730.00
<br />2015 LEVY $ 7,921,570.00
<br />2016 LEVY $ 8,287,716.00
<br />2017 LEVY $ 8,670,635.00
<br />7,272,007
<br />643,423
<br />72,216
<br />432,476
<br />209,969
<br />451,323
<br />67,131
<br />931,934
<br />10,080,479
<br />3.60%
<br />-0.65%
<br />10.00%
<br />4.62%
<br />4.62%
<br />REVENUE SUMMARY BY SOURCE
<br />7,961,871
<br />836,603
<br />60,236
<br />470,713
<br />76,953
<br />784,954
<br />28,776
<br />890,248
<br />11,110,354
<br />CHARGES FOR SERVICES FINES AND FORFEITS INTERGOVERNMENTAL INVESTMENT EARNINGS LICENSES AND PERMITS
<br />8,292,716
<br />611,700
<br />71,000
<br />434,555
<br />160,000
<br />447,100
<br />15,800
<br />892,256
<br />10,925,127
<br />8,685,635
<br />619,462
<br />66,000
<br />352,050
<br />100,000
<br />517,800
<br />31,000
<br />762,812
<br />11,134,759 ,
<br />Una
<br />MISCELLANEOUS OTHER FINANCING
<br />5V.Y!:'_YL Lt1"11L
<br />-2013 Actual- • -2014 Actual- • -2015 Actual- ■-2016Adopted- • -2017 Requested-
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