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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail Revenues and Other Sources
<br />
<br />GENI,;II, AI~ F[JNI) 101 - Revenues By Source
<br />
<br /> 12002 200311 2004 200511 2006
<br />Account Numher & Oescriptiuu Actual Actual Actual Adopted Adopted
<br />
<br />Taxes:
<br />4011 Current Ad Valorum 3,175,117 3,371,9[0 3,631,284 4,427,197 5,042,039
<br /> Current Year Delinquency (20,000) (20,000)
<br />4012 Deliuqueu! Ad Valorum 54,778 55,756 108,485 20,000 20,000
<br />4OI3 Mubile Ilome Tax 1,167 911 789 1,000 1,000
<br />4014 Fiscal l)isparities 689,193 637,308 665,459 648,589 634,705
<br />4015 Excess Tax Increments 21,893 20,243 10,208 10,000 10,000
<br />4018 I'mL & Int. Prop Taxes 6,699 3,968 6,379 6,000 6,000
<br />4019 Forfeited Tax Sale
<br />4020 Frauchise Fees 404,881
<br /> Tutal Taxes 3,948,847 4,090,096 4,827,485 5,092,786 5,693,744
<br />
<br />2001 levy- $3,446,434
<br />2002 levy- $4,353,265 26.3%
<br />2003 levy- $4,492,600 3.2%
<br />20(14 levy- $4,605,387 2.5%
<br />2005 levy- $5,324,482 t5.6%
<br />2006 levy- $6,072,674 14.05%
<br />
<br />~icenses and Pernlils:
<br />
<br />Business -
<br />
<br />4155 'll'iqu°r'°nSale
<br />4156 I I,iquor-OffSale
<br />4157 INun-lotnxicating Liquor
<br />4158 IConcrete/Masgnry Licenses
<br />4159 I Mechanical I.icenses
<br />4160 Septic System Licenses
<br />4161 i Swi.~ Pool Contractor License
<br />4162 ll3owling & Billiards
<br />,i 163 Pawnshop Liceoses
<br />,1164' Cigarette
<br />4165 Garbage & Refuse Haulers
<br />4166 Motor Vehicles
<br />4167 lC{retractors
<br />4168 II'cddlcrs
<br />4169 IGasolioeSales
<br />4170 [MiscellancousBusiness
<br />
<br />25,900
<br /> 2,295
<br /> 255
<br />
<br /> 2,400
<br />
<br />12,583
<br /> 5,175
<br /> 1,200
<br /> 2,330
<br />
<br /> 530
<br /> 3,100
<br /> ll4
<br />
<br />Nun. t~,usiuess -
<br />
<br />,1205
<br />4206
<br />4207
<br />4208
<br />,1209
<br />4210
<br />4212
<br />',1213
<br />4220
<br />4221
<br />
<br />4222
<br />4230
<br />
<br />Building Permits
<br />Plumbin~ Permits
<br />&nimal Licenses
<br />
<br />Heating I)cnnits
<br />;onditioual Use Permits
<br />Variance [:ecs
<br />Rental Licenses
<br />Fire Permit
<br />Septic System Permits
<br />Urban Sewer Permit
<br />Si~n Permits
<br />IJrban Water Permit
<br />Misc¢lhmeous Non-Ilusiness
<br />
<br /> Tolal I,ic. & Permits
<br />
<br />***Buiklmg Permits are based on 702 new unJts
<br />
<br /> 33'3391 I
<br /> 2'159 I I
<br /> 21'5431 I
<br /> 5,230_
<br />
<br />, ~5,9501I
<br /> 3'3251 I
<br /> 4'3751 I
<br /> 3"5°1 I
<br /> 30011
<br /> 410,673 I
<br />
<br /> 33,975!
<br /> 2,000.,
<br />
<br /> 2,370
<br />
<br /> 6'000 I
<br /> 4,534[
<br /> 8°°1
<br /> 3,455
<br />
<br /> 4°°l
<br /> 2'683 I
<br /> (665)1 1
<br />
<br />563,613 t
<br />83,874I
<br />2~680 I
<br /> 50'1491
<br /> 6,180.
<br /> 1,710 {
<br /> 13,926 ]
<br /> 17'370 I '
<br /> 4,353
<br /> 17'240 I
<br />
<br />838,029 1
<br />
<br />30,163
<br /> 917
<br /> 400
<br />
<br /> 6,275
<br /> 325
<br />
<br /> 4,025
<br /> 5,755
<br /> 1,200
<br /> 5,338
<br />
<br /> 1,500
<br /> 2,500
<br /> 30
<br />
<br />30,000
<br /> 2,000
<br /> 250
<br />
<br /> 4~000
<br />
<br /> 7,000
<br /> 5,000
<br /> 1,200
<br /> 3,000
<br />
<br /> 500
<br /> 3,500
<br /> 100
<br />
<br /> 988,663 960,900
<br /> 144,864 140,400
<br /> 2,440 . 2,200
<br /> 112,412 105,300
<br /> 10,950 8,000
<br />
<br />810
<br />3,528
<br />18,590 14,000
<br />30,396 52,650
<br />4,675 5,000
<br />28,389 52,650
<br />26,482 13,176
<br />1,430,627 1,410,826
<br />
<br /> 30,000
<br /> 2,000
<br /> 250
<br />
<br /> 6,000
<br />
<br /> 6,000
<br /> 5,000
<br /> 1,200
<br /> 3,000
<br />
<br /> 5OO
<br /> 3.500
<br /> 100
<br />
<br />1,334,456
<br />196,200
<br />2,200
<br />132,150
<br />10,000
<br />
<br /> 16,000
<br /> 58,575
<br /> 5,000
<br /> 58,575
<br /> 25,000
<br />
<br />1,895,706
<br />
<br />[ul[el'~Overumenlal ReVelltles:
<br />Federal -
<br />4252 [Federal (Jrants
<br />4253 [Federal Excise Tax Refund
<br />[4254 ]Olher Federal Revenue
<br />
<br />51,894 152,824
<br />5,379 5.216
<br />
<br />5A24
<br />
<br />5,000
<br />
<br />30,000
<br /> 51000
<br /> ~
<br />
<br />Adopted - December 13, 2005
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