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City of Ramsey 2006 Proposed General Fund Budget Line Item Detail Revenues and Other Sources
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<br />GENI,;RM, I,'UNI) 101 - Revenues By Source
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<br />Account Nnml)er & I)escripliou
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<br />2002 2003 2004 ] 2005 2006
<br />Actual Actual Actual[ Adopted Proposed
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<br />IREVI,:NI~E SUMMARY I
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<br />Taxes 3,948,847 4,090,096 4,827,485 5,092,786 5,693,744
<br />licenses aod Permits 410,673 838,029 1,430,627 1,410,826 1,895,706
<br />Intcr~3ovcrnmental l{cvcuucs 1,000,976 624,371 450,788 479,580 502,884
<br />Char~cs lbr Services 388,251 649,337 914,380 744,385 782,648
<br />Floes and ]:or feitures 63,631 72,577 106,757 84,000 110,000
<br />Investment I';arnings 169,006 82,792 100,078 80,000 100,000
<br />Misccllaneous 8,311 134,686 14,228 250,000
<br />Other l:inaucin~ Sources 539,879 1,288,180 1,141,279 664,440 1,077,618
<br />TOI'AI~ IU,;VI,;N tIES 6,529,574 7,780,068 8,985,622 8,806,017 10,162,600
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<br />6,000,000
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<br />5,000,000
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<br />4,000,000
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<br />3,000,000
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<br />2,000,000
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<br />1,000,000
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<br />Revenue Summary by Source
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<br />Public Hearing - December 5, 2005
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