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City of Ramsey 2017 Adopted General Fund Budget
<br /> 2013 Actual 2014 Actual 2015 Actual 2016 Adopted 2017 Adopted
<br /> GENERAL FUND 101-REVENUE BY SOURCE -2013 Actual- -2014 Actual- -2015 Actual- -2016 Adopted- -2017 Adopted-
<br /> TAXES
<br /> 4011 CURRENT-AD VALOREM TAXES 6,004,904 5,719,801 6,544,869 7,087,716 7,402,635
<br /> 401A CURRENT-UNCOLLECTED ALLOWANCE (100,000) (100,000)
<br /> 4012 DELINQUENT-AD VALOREM TAXES 86,127 60,718 119,331 75,000 75,000
<br /> 4014 FISCAL DISPARITIES 1,180,039 1,355,851 1,268,926 1,200,000 1,268,000
<br /> 4015 EXCESS TAX INCREMENTS 79,494 119,556 856 10,000 20,000
<br /> 4018 PENALTY/INT-AD VALOREM TAXES 20,177 16,081 27,889 20,000 20,000
<br /> TAXES Total 7,370,741 7,272,007 7,961,871 8,292,716 8,685,635
<br /> LICENSES AND PERMITS
<br /> BUSINESS LICENSES/PERMITS
<br /> 4140 CREDIT CARD PROCESSING FEES (5,475) (7,210) (12,280) (10,000) (19,000)
<br /> 4155 LIQUOR-ON SALE 42,200 43,550 43,400 42,000 42,000
<br /> 4156 LIQUOR-OFF SALE 1,120 948 740 1,100 750
<br /> 4159 MECHANICAL LICENSE 9,850 8,850 11,950 8,000 10,000
<br /> 4163 PAWNSHOP LICENSE 8,721 7,121 6,695 8,000 6,500
<br /> 4164 CIGARETTE SALES LICENSE 4,525 2,062 2,675 3,000 2,500
<br /> 4165 REFUSE HAULERS LICENSE 500 350 350 500 350
<br /> 4166 MOTOR VEHICLES LICENSE 6,100 5,832 3,850 6,000 -
<br /> 4168 PEDDLERS LICENSE 2,090 1,700 1,520 1,500 1,700
<br /> 4169 GASOLINE SALES LICENSE 2,750 1,769 2,042 2,000 -
<br /> 4170 OTHER BUSINESS LICENSES&PERM 2,320 780 2,115 1,000 1,500
<br /> 4171 INVESTIGATIVE FEES 191 2,609 4,326 - 3,000
<br /> NON-BUSINESS LICENSES/PERMITS
<br /> 4205 BUILDING PERMIT 397,773 226,624 472,551 235,000 300,000
<br /> 4206 PLUMBING PERMIT 45,113 30,077 56,197 30,000 33,000
<br /> 4207 ANIMAL LICENSE 1,205 851 1,280 1,000 1,000
<br /> 4208 HEATING PERMIT 49,185 31,894 42,417 30,000 33,000
<br /> 4209 CONDITIONAL USE PERMIT 3,900 6,130 6,550 4,000 5,000
<br /> 4211 SIGN PERMITS 2,675 2,725 2,650 2,000 2,500
<br /> 4212 RENTAL LICENSE 16,050 2,700 8,475 5,000 5,000
<br /> 4213 FIRE PERMIT 5,539 4,666 9,066 5,000 9,000
<br /> 4214 ELECTRICAL INSPECTION PERMIT 66,586 42,158 63,012 40,000 40,000
<br /> 4220 SEPTIC SYSTEM PERMIT 24,390 22,880 33,648 20,000 20,000
<br /> 4221 URBAN SEWER PERMIT 11,925 4,697 8,700 5,000 5,000
<br /> 4222 URBAN WATER PERMIT 12,280 6,175 9,800 5,000 7,000
<br /> 4230 OTHER NON-BUSINESS LIC&PERM 1,885 1,385 3,225 2,000 2,000
<br /> LICENSES AND PERMITS Total 713,398 451,323 784,954 447,100 511,800
<br /> INTERGOVERNMENTAL REVENUES
<br /> FEDERAL INTERGOVERNMENTAL
<br /> 4253 FEDERAL EXCISE TAX REFUND 7,063 7,217 8,379 7,000 7,500
<br /> STATE INTERGOVERNMENTAL
<br /> 4262 LOCAL GOVERNMENT AID - 91,381 110,352 111,305 -
<br /> 4263 MARKET VALUE HOMESTEAD CREDIT 2,425 2,268 3,338 - -
<br /> 4268 VISA FOR STREETS 140,000 140,000 140,000 140,000 140,000
<br /> 4269 POLICE-INSURANCE PREMIUM TAX 155,627 164,378 179,451 165,000 175,000
<br /> 4271 POST BOARD REIMBURSEMENT 7,177 6,758 7,330 7,500 7,500
<br /> 4272 STATE EXCISE TAX REFUND 226 271 277 250 250
<br /> 4273 OTHER STATE GRANTS&AIDS 44,041 20,203 21,586 3,500 13,800
<br /> LOCAL INTERGOVERNMENTAL
<br /> 4287 OTHER LOCAL GOVERNMENT GRANTS - - - 0 8000
<br /> INTERGOVERNMENTAL REVENUES Total 356,559 432,476 470,713 434,555 352,050
<br /> CHARGES FOR SERVICES
<br /> -4
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