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City of Ramsey 2006 Proposed General Fund Budget
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<br />GI,;NI,:I~AI, FIINI) Ifil - lhJdget Sammary
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<br />[ 2002 2003 I 2004 [ 2005 1 2006 I
<br /> Actual Actual Actual Adopted Proposed
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<br />Ta×es 3,948,847 4,090,096 4,827,485 5,092,786 5,693,744
<br />l,iccnscs and Permits 410,673 838,029 1,430,627 1,410,826 1,895,706
<br />latergovcrnmental Revenues 1,000,976 624,371 450,788 479,580 502,884
<br />Charges for Services 388,251 649,337 914,380 744,385 782,648
<br />~[:iaes and Forfeitures 63,631 72,577 106,757 84,000 110,000
<br />Invcstnlcnt I.;araings 169,006 82,792 100,078 80,000 100,000
<br />Miscclhmcous 8,311 134,686 14,228 250,000
<br />Other Financin[3 Sources 539,879 1,288,180 1,141,279 664,440 1,077,618
<br />TOTAl, IH~;VENllES 6,529,574 7,780,068 8,985,622 8,806,017 10,162,600
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<br />General Government 1,755,654 2,003,106 2,070,020 2,383,032 2,544,298
<br />l'ublic Safety 2,228,533 3,189,162 2,848,868 3,448,783 3,847,130
<br />Public Works 1,018,731 998,995 1,316,482 1,457,537 1,884,483
<br />Parks and Recreation 480,167 492,940 708,499 750,844 1,033,089
<br />Misccllancous/Cootingcncy 183,618 216,385
<br />Other I:ilmncin[3 Uses 471,442 557,791 544,594 582,203 637 215
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<br />TOTAL EXPENI)ITURES 5,954,527 7,241,994 7,488,463 8,806,017 10,162,600
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<br />Public Hearing - December 5, 2005
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