|
Notice Annual Summary Financial Report -
<br />City of Ramsey
<br />
<br />763-427-1410.
<br />Revenues and Expenditures for General Operations
<br />(Governmental Funds)
<br />Percent
<br />Increase
<br />Revenues:20162015(Decrease)
<br />Property Taxes$ 10,684,896$ 10,175,3995.01%
<br />Special Assessments 444,235 468,844-5.25%
<br />Licenses and Permits 526,008 784,954-32.99%
<br />Intergovernmental Revenue 1,795,988 2,052,791-12.51%
<br />Charges for Services 1,298,085 1,779,697-27.06%
<br />Fines and forfeits 66,410 60,23610.25%
<br />Other Revenue:
<br />Investment Earnings 276,142 416,50833.70%
<br />Developer Reimbursement - 8,692,463**
<br />Land Sale Gains - 1,442,047
<br />Miscellaneous 773,836 545,28441.91%
<br />Total Revenues$ 15,865,600$ 26,418,223-39.94%
<br />Per Capita*$ 613$ 1,032-40.57%
<br />Expenditures:
<br />General Government$ 3,537,925$ 3,119,27313.42%
<br />Public Safety 4,234,482 4,011,8715.55%
<br />Highways and Streets 2,199,615 1,815,40921.16%
<br />Culture and Recreation 1,478,090 1,428,1163.50%
<br />Debt Service:
<br />Bond Principal retirement 1,735,000 8,780,000-80.24%**
<br />Interest and fiscal charges 965,474 1,103,614-12.52%
<br />Capital Outlay 2,756,193 6,314,573-56.35%
<br /> Total Expenditures$ 16,906,779$ 26,572,856-36.38%
<br />Per Capita*$ 654$ 1,038-37.04%
<br />Total Long-term Indebtedness$ 41,407,533$ 34,206,24621.05%
<br />Per Capita*$ 1,601$ 1,33619.79%
<br />Governmental Fund Balance - December 31
<br />General Fund
<br />Reserved$ -$ -
<br />Unreserved - -
<br />Nonspendable 15,431 1,613
<br />Assigned - -
<br />Unassigned 7,501,962 7,271,432
<br />Total General Fund$ 7,517,393$ 7,273,0453.36%
<br />Per Capita*$ 291$ 2842.28%
<br />All other Governmental Funds
<br />Reserved$ -$ -
<br />Unreserved
<br />Nonspendable 450.00 -
<br />Restricted 18,377,993.00 18,484,179.00
<br />Committed 1,041,932.00 890,603.00
<br />Assigned 13,331,150.00 12,645,683.00
<br />Unassigned (87,659.00) (556,135.00)
<br />Total all other governmental funds$ 32,663,866$ 31,464,3303.81%
<br />Per Capita*$ 1,263$ 1,2292.73%
<br />* Calculated using population estimate of 25,868 for 2016 and 25,598 for 2015
<br /> apartment building in 2016.
<br />6 Ramsey Resident July/August 2017
<br />
|