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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 <br />155 <br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS <br />-2013 Actual- -2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested - <br />OTHER SERVICES & CHARGES <br />CONTRACTED SERVICES <br />6489 OTHER CONTRACTED SERVICES <br />TOTAL CONTRACTED SERVICES <br />Total OTHER SERVICES & CHARGES <br />!TOTAL EXPENDITURES & OTHER FINANCING <br />134,747 <br />134,747 <br />134,747 <br />134,747 <br />134,984 <br />134,984 <br />134,984 <br />136,517 <br />136,517 <br />136,517 <br />134,984 136,517 <br />BUDGET HIGHLIGHTS <br />• No Major Changes <br />137,000 <br />137,000 <br />137,000 <br />138,000 <br />138,000 <br />138,000 <br />137,000 138,000 <br />GOALS OF CURRENT YEAR BUDGET: <br />• Increase number of in -person assessment appraisals to better reflect <br />Performance Measurements: <br />Number of Assessed Parcels - Residential Properties <br />Number of Assessed Parcels - Commercial Properties <br />2015 Actual 2016 Estimatec 2017 Projected <br />8,363 8,476 8,603 <br />348 347 352 <br />-30 <br />