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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:20172016(Decrease)
<br />Property Taxes$ 11,150,611$ 10,684,8964.36%
<br />Special Assessments 959,217 444,235115.93%
<br />Licenses and Permits 732,129 526,00839.19%
<br />Intergovernmental Revenue 2,213,034 1,795,98823.22%
<br />Charges for Services 1,469,703 1,298,08513.22%
<br />Fines and forfeits 59,701 66,410-10.10%
<br />Other Revenue:
<br />Investment Earnings 447,200 276,142-61.95%
<br />Developer Reimbursement - -**
<br />Land Sale Gains - -
<br />Miscellaneous 707,675 773,836-8.55%
<br />Total Revenues$ 17,739,270$ 15,865,60011.81%
<br />Per Capita*$ 676 $ 613 10.18%
<br />Expenditures:
<br />General Government$ 4,031,933$ 3,537,92513.96%
<br />Public Safety 4,727,493 4,234,48211.64%
<br />Highways and Streets 2,542,463 2,199,61515.59%
<br />Culture and Recreation 1,960,624 1,478,09032.65%
<br />Debt Service:
<br />Bond Principal retirement 2,085,000 1,735,00020.17%**
<br />Interest and fiscal charges 967,281 965,4740.19%
<br />Capital Outlay 1,922,947 2,756,193-30.23%
<br /> Total Expenditures$ 18,237,741$ 16,906,7797.87%
<br />Per Capita*$ 695 $ 654 6.30%
<br />Total Long-term Indebtedness$ 34,400,353$ 41,407,533-16.92%
<br />Per Capita*$ 1,310$ 1,601-18.13%
<br />Governmental Fund Balance - December 31
<br />General Fund
<br />Reserved$ -$ -
<br />Unreserved - -
<br />Nonspendable 12,393 15,431
<br />Assigned - -
<br />Unassigned 7,900,225 7,501,962
<br />Total General Fund$ 7,912,618$ 7,517,3935.26%
<br />Per Capita*$ 301 $ 291 3.72%
<br />All other Governmental Funds
<br />Reserved$ -$ -
<br />Unreserved
<br />Nonspendable 920.00 450.00
<br />Restricted 18,187,321.00 18,377,993.00
<br />Committed 1,226,234.00 1,041,932.00
<br />Assigned 13,394,815.00 13,331,150.00
<br />Unassigned - (87,659.00)
<br />Total all other governmental funds$ 32,809,290$ 32,663,8660.45%
<br />Per Capita*$ 1,250$ 1,263-1.02%
<br />* Calculated using population estimate of 26,251 for 2017 and 25,868 for 2016
<br />6 Ramsey Resident July/August 2018
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