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City of Ramsey 2005 Adopted General Fund Budget
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<br />GENERAL FUND 101 - Budget Summary
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<br /> 2001] 2002112003
<br />Actual Actual Actual
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<br />2004 2005
<br />Amended Adopted
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<br />Taxes 3,504;71 I 3,948,847 4,090,096 4,787,150 5,092,786
<br />Licenses and Permits 307,815 410,673 838,029 1,429,560 1,410,826
<br />Inter~3overmnental Revenues 1,257,975 1,000,976 624,371 472,500 479,580
<br />Char~cs lb}' Services 220,674 388,251 649,337 901,400 744,385
<br />Fines and Forfeitures 56,055 63,631 72,577 106,700 84,000
<br />Investment Earninss 188,071 169,006 82,792 60,000 80,000
<br />Miscellaneous 10,450 8,311 134,686 ~ 13,565 250,000
<br />Other Financing; Sources 253,503 539,879 1,288,180 1,140~000 664,440
<br />TOTAL REVENUES 5,799,254 6,529,574 7,780,068 8,910,875 8,806,017
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<br />General Government 1,586,863 1,755,655 2,003,106 2,080,870 2,383,032
<br />Public Safety 2~007~ 135 2,200,533 3,188,868 2,895,300 3,443,783
<br />Public Works 900,010 1,018,729 998,995 1,330,750 - 1,457,537
<br />Parks and Recreation 5~3,504 48'0,165 492,940 72i ,425 750,844
<br />Miscellaneous/Continsency 7,226 7,226 7,226 21,840- 188,618
<br /> 461,417 550,565 525,639 582,203
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<br />TOTAL EXPENDITURES 5,384,909 5,923,725 7,241,700 7,575,824 8,806,017
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<br />Adopted- December 14, 2004
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