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City of Ramsey 2005 Adopted Generul Ftmd Budget Line Item Deiail Revenues and Other Sources
<br />
<br />GENERAL FUND 1Ol - Revenues ]By Som'ce
<br />
<br />Account Number & Description
<br />
<br />Actual Actual Actual
<br />
<br />2004
<br />Amended
<br />
<br />2005
<br />Adoptt~d
<br />
<br />4011 ~Current Ad Valorum 2,869,996 3,'i75,11:/ 3,371,910 3,600,000 4,427,197
<br /> iCorrent Year Delinquency - (20,000)
<br />4012 !Delinquent Ad Valorum 411346 541778 5'~,756 106,300 20,000
<br />4013 IMobile Hom~Tax 1,175 1,16..7 911 750 1,000
<br />4014 IFiscai Disparities . . 551,040 689,193 637,308 659,00.0 648,589
<br />4015 Excegs Tax Increments 34,556 21,893 20,243 10,000 10,000
<br />4018 Pen. &.Int. I~r~op Taxes ' 6,603 6,699 3 968 6,300 6,000
<br />4019 Forfeited Tax Sale
<br />4020 Franchise Fees .., 404,800
<br /> Total Taxes 3,504,71.6 3,948,847 4,090,096 4i787,150 5,0'92;786
<br />
<br />2001 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 />~155
<br />~156
<br />~157
<br />~158
<br />~t59
<br />~160
<br />
<br />4162
<br />qt63
<br />
<br />4164
<br />4165
<br />4166
<br />4167
<br />4168
<br />4169
<br />4170
<br />
<br />Liqu~ or-On Sale
<br />
<br />Liquo,'-Off Sale
<br />Non-lntoxicatin¢ Liquor
<br />Concrete/Masom'v Licenses
<br />
<br />Mechanical Licenses
<br />
<br />Septic S~vstem Licenses
<br />Swim Pool Contractor License
<br />
<br />Bowlin~, & Billiards
<br />Pawnshop Licenses
<br />Cigarette
<br />Garbage & Refuse Haulers
<br />Motor Vehicles
<br />
<br />Contractors
<br />Peddlers
<br />Gasoline Sales
<br />Miscellaneous Business
<br />
<br />Non-Business -
<br />
<br /> Permits
<br /> Permits
<br />Animal Licenses
<br />
<br />Permits
<br />:onditional Use Permits
<br />Variance Fees
<br />Rental Licenses
<br />:ire Permit
<br />
<br /> Permits
<br />Sewer Permit
<br />
<br /> Permits
<br />h'ban Water Permit
<br />
<br />Miscellaneous Non-Business
<br />
<br />Totnl Lie. & 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 /> 2,4O0
<br />
<br /> 100
<br /> 3,250
<br /> 1,650
<br />
<br />171,843 ]
<br />30,264 I
<br /> 2,442 [
<br /> 20,81V[
<br /> 6,300'I'
<br />
<br />'t2,430[
<br /> 3~350 I
<br /> 2,950[
<br /> 3'7501
<br />
<br />25,900
<br /> 2,295
<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 />
<br />265,~20
<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 />51,894
<br />
<br />33,975
<br /> 2,000
<br />
<br /> 2,370
<br />
<br />6,000
<br />4,534
<br />' 800
<br />3~455
<br />
<br /> 400
<br />2,683
<br /> (66~)
<br />
<br />563,613
<br />83,874
<br />2,680
<br />50,149
<br />
<br /> 1,710
<br />
<br />'13,926
<br />17,370
<br />4,353
<br />17,240
<br />
<br />'1 838,029
<br />
<br />30,000 30,000
<br />900 2,000
<br />40O 250
<br />
<br /> 6,200~ 4,000
<br /> 3o0i
<br />
<br /> 4,000 7,000
<br /> 5,700 5,900
<br /> 1,200. 1,200
<br /> 5,330 3,000
<br />
<br /> 1,500 500
<br /> 2,500 3,500
<br /> 30 I00
<br />
<br /> 988,700 960,900
<br /> 144,800 14o,4od
<br /> 2,300 2,200
<br /> 112,4oo 1o5,3oo'
<br />
<br /> 8°°1I '
<br /> 3,5°°1
<br /> ~8,50o/ I ~4,ooo
<br /> 30,300/'l 52,65~'
<br /> 4'600/ I 5,00~
<br /> 28,3o0/ { 52,650
<br />
<br />'1'i,4 9',56o. I I 1,410,826
<br />
<br />***Buildiug Perm{ts are based on 702 new units
<br />
<br />Federal - ' ~ '
<br /> 4252 IFedeml Grants
<br />14~53 Federal Ex~ise Tax ReCtmd
<br />14254 [Other Federal Revenue
<br />
<br />5,.757
<br />
<br />5,379
<br />
<br />--~ 4-- Adopted - December 14, 2004
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