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City of Ramsey 2017 Adopted General Fund Budget
<br /> GENERAL FUND 101-BUDGET SUMMARY
<br /> REVENUES
<br /> -2013 Actual- -2014 Actual- -2015 Actual- -2016 Adopted- -2017 Adopted-
<br /> TAXES 7,370,741 7,272,007 7,961,871 8,292,716 8,685,635
<br /> LICENSES AND PERMITS 713,398 451,323 784,954 447,100 511,800
<br /> INTERGOVERNMENTAL REVENUES 356,559 432,476 470,713 434,555 352,050
<br /> CHARGES FOR SERVICES 674,648 643,423 836,603 611,700 619,462
<br /> FINES AND FORFEITS 73,109 72,216 60,236 71,000 66,000
<br /> INVESTMENT EARNINGS (103,850) 209,969 76,953 160,000 100,000
<br /> MISCELLANEOUS 41,800 67,131 28,776 15,800 31,000
<br /> OTHER FINANCING SOURCES 964,725 931,934 890,248 892,256 762,812
<br /> TOTAL REVENUES 10,091,130 10,080,479 11,110,354 10,925,127 11,128,759
<br /> EXPENDITURES
<br /> -2013 Actual- -2014 Actual- -2015 Actual- -2016 Adopted- -2017 Adopted-
<br /> GENERAL GOVERNMENT 2,207,537 2,352,144 2,553,779 2,906,498 3,127,038
<br /> PUBLIC SAFETY 4,000,200 3,904,643 4,179,687 4,565,625 4,843,668
<br /> PUBLIC WORKS 1,755,536 2,065,253 1,846,843 2,259,358 1,987,875
<br /> PARKS AND RECREATION 915,132 851,845 990,300 1,043,452 989,730
<br /> MISCELLANEOUS/CONTINGENCY 1,112,725 765,549 1,370,784 150,194 180,448
<br /> TOTAL EXPENDITURES 9,991,130 9,939,434 10,941,393 10,925,127 11,128,759
<br /> 2017 BUDGET-REVENUES 2017 BUDGET-EXPENDITURES
<br /> MISCELLANEOUS/C
<br /> PARKS AND ONTINGENCY
<br /> TAXES RECREATION � 1%
<br /> 78% 9%
<br /> GENERAL
<br /> GOVERNME
<br /> PUBLIC NT
<br /> WORKS 28%
<br /> 18%
<br /> LICENSES
<br /> AND
<br /> PERMITS
<br /> 5%
<br /> OTHER INTERGOVE PUBLIC
<br /> FINANCING
<br /> SOURCES CHARGES RNMENTAL SAFETY
<br /> MISCELLP71�� I TMEN FINES AND FOR REVENUES 44%
<br /> T EARNINGS SERVICES 3%
<br /> OUS lo/ FORFEITS
<br /> -2
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