|
City of Ramsey 2017 Adopted General Fund Budget
<br /> 2013 Actual 2014 Actual 2015 Actual 2016 Adopted 2017 Adopted
<br /> GENERAL FUND 101-REVENUE SUMMARY -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 /> 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 /> INTERGOVERNMENTAL REVENUES 356,559 432,476 470,713 434,555 352,050
<br /> INVESTMENT EARNINGS (103,850) 209,969 76,953 160,000 100,000
<br /> LICENSES AND PERMITS 713,398 451,323 784,954 447,100 511,800
<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 /> HISTORICAL LEVY AMOUNTS
<br /> 2013 LEVY $ 7,248,829.00 3.60%
<br /> 2014 LEVY $ 7,201,730.00 -0.65%
<br /> 2015 LEVY $ 7,921,570.00 10.00%
<br /> 2016 LEVY $ 8,287,716.00 4.62%
<br /> 2017 LEVY $ 8,670,635.00 4.62%
<br /> REVENUE SUMMARY BY SOURCE
<br /> 10,000,000
<br /> 9,000,000
<br /> 8,000,000 -
<br /> 7,000,000 -
<br /> 6,000,000
<br /> 5,000,000
<br /> 4,000,000
<br /> 3,000,000
<br /> 2,000,000
<br /> 1,000,000
<br /> Olson
<br /> TAXES CHARGES FOR SERVICES FINES AND FORFEITS INTERGOVERNMENTAL INVESTMENT EARNINGS LICENSES AND PERMITS MISCELLANEOUS OTHER FINANCING
<br /> (1,000,000) REVENUES SGURGES
<br /> ■-2013 Actual- ■-2014 Actual- 0-2015 Actual- ■-2016 Adopted- ■-2017 Adopted-
<br /> -3
<br />
|