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City of Ramsey 2(1115 Requested General Fund Budget Line Item Detail Revenues and Other Sources
<br />
<br />GF. NF, RAL FUND 10t - Revenues By Sonrce
<br />
<br />Account Number & Description
<br />
<br />2001 2002 2003 2004I 2005
<br />Actual Actual Actual AdoptedI Requested
<br />
<br />4011 Current Ad Valorum 2,869,996 3.175,117 3,371,910 3,664,866 4,417.097
<br /> Carren! Year Delinquency (20,000) (20,000)
<br />4012 Delinquent Ad Valorum 41.346 54,778 55.756 20,000 20.000
<br />4(113 Mobile Home Tax 1,175 1,167 911 -1,000 1,000
<br />4014 Fiscal Disparities 551,040 689,193 637,308 691,825 658,689
<br />4015 Excess Tax Increments 34,556 21.893 20243 10,000 10,000
<br />4018 Pen. & Int. Prop Taxes 6,603 6.699 3,968 6,000 6,000
<br />4019 Forfeited Tax Sale
<br />402{) Franchise Fees 404,000
<br /> Total T:lxes 3,504,716 3,948,847 4,090,096 4,777,691 5,092,786
<br />
<br />20(11 levy- $3,446,434
<br />2002 levy- $4,353,265 26.3%
<br />2003 levy- $4,492,600 3.2%
<br />2004 levy- $4,605,387 2.5%
<br />2005 levy- $5,324,482 15.6%
<br />
<br />Business -
<br />
<br />4155 JLiquor-()n Sale
<br />4156 J L,iquor~OffSale
<br />4157 Non-lntoxicatin~ Liquor
<br />4158 JConcrete/Masonrv Licenses
<br />4159 Jlvlcchanical Licenses
<br />4160 J Septic System Licenses
<br />4161 ISwim Pool contractor License
<br />4162 IBowlin~ & Billiards
<br />4163 Pawnshop Liceoses
<br />4164 Ciuarctte
<br />4165 I Gt~'rba~e & Refuse Haulers
<br />4166 {Motor Vehicles
<br />4167 IC°ntract°rs
<br />4168 IPeddlers
<br />4169 Gasoline Sales
<br />4170 ]Miscellaneous Business
<br />
<br />Non-llusiness -
<br />
<br />4205 JBailding Pernfits
<br />
<br />4206
<br />4207
<br />42{/8
<br />4209
<br />4210
<br />4212
<br />4220
<br />4221
<br />4211
<br />4222
<br />423O
<br />
<br />Plumbine Permits
<br />Animal Licenses
<br />ltcating Permits
<br />Conditional Use Permits
<br />Variance Fees
<br />Rental Licenses
<br />Septic Systmn Permits
<br />Urban Sewer Permit
<br />Si-n Permits
<br />Urban Water Permit
<br />Miscellaueous Non-Business
<br />
<br />Total Lic.& Permits
<br />
<br />25,750
<br /> 2,725
<br /> 225
<br />
<br /> 1.400
<br />
<br />10,000
<br /> 4,475
<br /> 1,600
<br /> '~ 400
<br />
<br /> 100
<br /> 3,250
<br /> 1,650
<br />
<br />171,843
<br />30,264
<br />2,442
<br />20,811
<br />6~300
<br />100
<br />
<br /> 12,430
<br /> 3350
<br /> 2,950
<br /> 3,750
<br />
<br />307,815
<br />
<br /> 25.900
<br /> 2d295
<br /> 255
<br />
<br /> 2.400
<br />
<br /> 12,583
<br /> 5,175
<br /> 1,200
<br /> 2,330
<br />
<br /> 530
<br /> 3,100
<br /> 114
<br />
<br />265,420
<br />33,339
<br />2,159
<br />21,543
<br />5,230
<br />
<br /> 15,950
<br /> 3,325
<br /> 4,375
<br /> 3,150
<br /> 3O0
<br />
<br />410,673
<br />
<br /> 2,000.
<br /> 2,370
<br />
<br /> 6,000
<br />
<br /> (66511 I
<br />563,613
<br />83,874
<br />2,680
<br />50,149
<br />6,180
<br />
<br /> 1,710
<br /> 13,926
<br /> 17,370
<br /> 4,353
<br /> 17,240
<br /> 21,382
<br />
<br />838,029
<br />
<br /> 2'5°° I I
<br /> 250
<br />
<br /> 2.000
<br />
<br /> 8'75°1 I
<br /> 5'°°° I I
<br /> 1'2°°1 I
<br /> 2,400
<br />
<br /> 2°°1
<br /> 3,000 I
<br /> 100
<br />
<br />426,750
<br />40,000
<br />4,000
<br />25.000
<br />3,000
<br />
<br /> 12,000
<br /> 7.000
<br /> 2,000
<br /> 7,000
<br /> 4,000
<br />
<br />585,150
<br />
<br /> 30,000
<br /> 2,000
<br /> 25O
<br />
<br /> 4,000
<br />
<br /> 7,000
<br /> 5,000
<br /> 1,200
<br /> 3,000
<br />
<br /> 5O0
<br /> 3,500
<br /> 100
<br />
<br />1,057,500
<br />183,800
<br />2,200
<br />137,850
<br />8,000
<br />
<br /> 14,000
<br /> 68,925
<br /> 5,000
<br /> 681925
<br /> 131176
<br />
<br />1,615,926
<br />
<br />'**Building Permits are based on 919 new units
<br />
<br />l:ntergove~nmeutal l~',even nes~::
<br />Federal -
<br /> 4252 IFcderal Graots II
<br /> 4253 Federal Excise Tax Refund
<br />14254 IOthcr Federal Revenue I I
<br />
<br />66,731
<br /> 5,757
<br />
<br />51,894
<br /> 5.379
<br />
<br />152,824
<br /> 5,216
<br />
<br />5,000
<br />
<br />5.000
<br />
<br />2005 Requested --3--
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