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GENERAL FUND 101 - Bridge! Summary
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<br />City of Ramsey 2005 Requested General Fund Budget
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<br />2001 2002
<br />Actual Actual
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<br />2003 . 2004 2005
<br />Actual Adopted Requested
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<br />Taxes 3,504,711 3,948,847: 4,090,096 4,373,691 5,092,786
<br />Licenses and Permits 307,815 410,6'73 838,029 585,150 [,615.926
<br />lnter~ovcrmneotal Revenues 1,257,975 1,000,976 624,371 451,564 479,580
<br />Char~es for Services 220,674 388,251 649,337 692,532 751,935
<br />Fines and Forfeitures 56,055 63,631 72,577 60,000 84,000
<br />lnvcsmmnt Earoin~s 188,071 169,006 82,792 80,000 80,000
<br />Miscellaueous 10,450 . 8,311 134,686 404,000
<br />Other FinancinF Soarces 253,503 539,879 1,288,180 1,138.512 664,440
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<br />'i'i)'F~ I~ i~'E ~'N ~IE~ ......... 5,799,254 6,529,574 7.780,068 7.;/85,449 8,76~,;67
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<br />General Government 1,586,863 1,755.655 2,003,106 2,173,274 2.242,552
<br />Public Sa fet?' 2,007.135 2,200,533 3,188,868 2,807,518 3,176,451
<br />Public Works 900,010 1,018,729 998,995 1,263,219 1,404,034
<br />Parks and Recreation 503,504 480,165 492.940 586.278 688.759
<br />Miscellatmous/Comin.~enc.v 7,226 7,226 7,226 251 ,i05 674,668
<br />Other Fi nancint~ Uses 380,171 461,417 550,565 560,955 582,203
<br />TOTAL EXPENDITURES 5,384,909 5,923,725 7,241,700 7,642,349 8,768,667
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<br />2005 Requested
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