|
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 % Change
<br />Adopted 2019 Proposed 2020 Proposed 2021 Proposed 2022 Proposed 2023 Proposed 2019 to
<br />Budget Budget Budget Budget Budget Budget 2023
<br />9101 - GENERAL FUND REVENUE $ 11,339,323 $ 12,123,284 $ 12,684,000 $ 12,745,547 $ 13,380,837 $ 13,614,949 $ 13,971,314 10.15%
<br />TOTAL REVENUE 11,339,323 12,123,284 12,684,000 12,745,547 13,380,837 13,614,949 13,971,314 10.15%
<br />$16,000,000
<br />$14,000,000
<br />$12,000,000
<br />$10,000,000
<br />$8,000,000
<br />$6,000,000
<br />$4,000,000
<br />$2,000,000
<br />$11,339,323
<br />$12,123,284
<br />GENERAL FUND REVENUE
<br />$12,684,000 $12,745,547
<br />$13,380,837
<br />$13,614,949
<br />$13,971,314
<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 />
|