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The Mayor and Council budget provides for legislative and policy making activities of the city on behalf of the citizens of <br />•Ramsey. They provide for the planning and control of all financial activities including approving the tax levy, rates and <br />;charges, and approval of expenditures. <br />BUDGET HIGHLIGHTS <br />• Bi-Annual Survey: $16,000 <br />• Happy Days Donation Increase by $500 <br />• Tree Lighting Event: $1,000 <br />GOALS OF CURRENT YEAR BUDGET: <br />• Establish and implement a Strategic Action Plan <br />• Establish legislative priorities for the City <br />• Maintain a stable tax levy rate <br />• Advocate for Highway 10 Improvements at the State and Federal Level <br />Performance Measurements: <br />Tax Levy Rate <br />Sale of City Owned Land (acres) <br />State and Federal Funding Allocated for U.S. Highway 10 (dollars) <br />2016 Actual <br />43.32% <br />32.04 <br />$ 21,633,308.00 <br />2017 Actual 12018 Projected <br />42.46% 42.40% <br />3 10 <br />$ - $ 1,000,000 <br />-16- <br />