|
City of Ramsey
<br />5-Year Proposed Budget Fiscal Years 2019-2023
<br />FUND: GENERAL
<br />REVENUES
<br />Business
<br />Unit
<br />2017
<br />Budget Final
<br />(Actuals)
<br />2018
<br />Adopted
<br />Budget
<br />2019 Proposed
<br />Budget
<br />2020 Proposed
<br />Budget
<br />2021 Proposed
<br />Budget
<br />2022 Proposed
<br />Budget
<br />2023 Proposed
<br />Budget
<br />Change
<br />2019 to
<br />2023
<br />9101 - GENERAL FUND REVENUE $ 11,339,323 $ 12,123,284 $ 13,003,219 $ 13,442,117 $ 14,436,129 $ 15,031,579 $ 15,625,003 20.16%
<br />TOTAL REVENUE
<br />$20,000,000
<br />$15,000,000
<br />$10,000,000
<br />$5,000,000
<br />$-
<br />$11,339,323
<br />11,339,323 12,123,284 13,003,219 13,442,117 14,436,129 15,031,579 15,625,003 20.16%
<br />GENERAL FUND REVENUE
<br />$13,003,219 $13,442,117 $14,436,129
<br />$12,123,284
<br />$15,031,579
<br />1
<br />$15,625,003
<br />1
<br />2017 Budget 2018 Adopted 2019 Proposed Budget 2020 Proposed Budget 2021 Proposed Budget 2022 Proposed Budget 2023 Proposed Budget
<br />Final (Actuals) Budget
<br />1
<br />
|