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City of Ramsay 2005 Adopted General Fund Budget Detail of Line Items
<br />
<br /> Amended I 2005
<br />Actual . Requested
<br />
<br />4011 Current Ad Valorum
<br />Property Tax Levy-CmTent Collections
<br />
<br />4012 Delinquent Ad Valorum
<br />Collection ot'delinquent taxes
<br />
<br />4013 Mobile Hmne Tax
<br />Collection ol'Mobile Home pro~rty taxes.
<br />
<br />2,869,996 3,175,117 3,371,910 3,600,000 4,427,197
<br />
<br />41,346 54,778 . 55,756 106,300 20,000
<br />
<br />1,175 9Il 750 1,0b0
<br />
<br /> 1,167.
<br />689,193 .
<br />
<br /> 21,893 ·
<br />
<br />4014 Fiscal Disparities
<br />Collection or' fiscal disparities
<br />
<br />551,040
<br />
<br />637,308 659,000 648,589
<br />
<br />4015 Excess Tax hlcrements
<br />
<br />Collection oi' Excess Tax Increments
<br />
<br />34,556 20,243 10,000 10,000
<br />
<br />4018 l'enaly & Interest- properl~ Taxes
<br />Penalty & Interest on Property Taxes
<br />
<br />4020 Franchise Fees
<br />
<br />Franchise Fee Revenue on Gas & Elec~'ic Metem
<br />
<br />6,603 6,699 3,968 6,300 6,000
<br /> 404,800
<br />
<br />4155 Liquur Ou Sale
<br />On sale Liquor ($4,500 License)
<br />
<br />25,750 25,900. 33,975 301000 30,000
<br />
<br />4156 Liqnor Off Sale
<br />Off Sale Liquor ($200 License)
<br />
<br />2,725
<br />
<br />2,295 2,000 900 2,000
<br />
<br />4159 Mechanical Licenses
<br />
<br />Mechanical Licensing(S50 License)
<br />
<br />1,400 2,400 2,370 6,200 4.000
<br />
<br />4163 Pawnshop Licenses
<br />Licensing for Pawnshop & Secondhand Dealera
<br />($3,000-Pawnbroker, $2,00 Secondhand)
<br />
<br />10,000 6,000 4,000 7,000
<br />
<br />12,583
<br />
<br />4164 Cigarette License
<br />t.icensing tbr Cigarette Sales ($250 License)
<br />
<br />4165 Garbage & Refnse Ilaulers License
<br />Licensing Ibr Garbage Ilaulers ($200 License)
<br />
<br />4,475
<br />
<br />5,175 4,534 5,700 5,000
<br />
<br />1,600 1,200 800 1,200 1,200
<br />
<br />4166 Mutor Vehicle License
<br />I,icensing tbr Motor Vehicle Sales ($175 License)
<br />
<br />4168 Peddler License
<br />Licensing for Merchant/Peddler Sales ($ 100 License)
<br />
<br />4169 G;~sotine Sales License
<br />Licensiug for Gas Sales ($250 License)
<br />
<br />2,400 2,330 3,455 5,330 3,000
<br />
<br />100 530 400 1,500 500
<br />
<br />3,250 3,100 2,683
<br />
<br />2,500 3,500
<br />
<br />421)5 Buildi,g Permits
<br />Building I ermits - 70_ units
<br />
<br /> 171,843
<br />Adopted - December 14, 2004
<br />
<br />265,420 563,613 988,700 960,900
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<br />-17-
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