|
City of Ramsey 2006 Adopted General Fund Budget
<br />
<br /> ENERAL FUND 101 - Budget Summary
<br />
<br /> I II ti I
<br /> Actual Actual Actual Adopted Adopted
<br />I v1 Nu s I
<br />
<br />Taxes 3,948,847 4,090,096 4,827,485 5,092,786 5,693,744
<br />Licenses and Permits 410,673 838,029 1,430,627 1,410,826 1,895,706
<br />lnter~overnmeuta[ 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 />Fines and Forfeitures ' 63,631 72,577 106,757 84,000 110,000
<br />Investmeut Eamin~js 169,006 82,792 100,078 80,000 100,000
<br />Miscellaneous 8,311 134,686 14,228 250,000
<br />Other Financin~j Sources 539,879 1,288,180 1,141,279 664,440 1,077,618
<br />TOTAL REVENUES 6,529,574 7,780,068 8,985.,622 8,806,017 10,162,600
<br />
<br />II;XI'I';NI)ITURES I
<br />
<br />General Government 1,755,654 2,003,106 2,070,020 2,383,032 2,544,298
<br />Public S a fct¥ 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 />Vliscellaneous/Contin~enc7 - -183,618 216,385
<br />Other Fioancin~, Uses 471,442 557,791 544,594 582,203 637,215
<br />TOTAL EXPENDITURES 5,954,527 7,241,994 7,488,463 8,806,017 10,162,600
<br />
<br />2006 Budget-Revenues
<br />
<br /> Intergovernmental
<br /> Revenues
<br />
<br /> Charges for
<br />
<br /> 8%
<br />Ucansos and
<br />Permits Fines and
<br />t 9% - Fodeitures
<br />
<br /> Inveslment Eamthgs
<br />
<br /> Miscellaneous
<br /> 0%
<br />
<br /> Other Financing
<br /> -- Sources
<br />
<br />55%
<br />
<br />2006 Budget-Expenditures
<br />
<br />Adopted - December 13, 2005
<br />
<br />
<br />
|