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<br />City of Ramsey 1997 Projected General Fund Budget Line Item Detail Revenues and Other Sources
<br />
<br />GENERAL FUND 101 - Revenues By Source
<br />
<br />
<br />I I
<br />
<br />II
<br />
<br />Account Number & Description
<br />
<br />1993
<br />Actual
<br />
<br />I I
<br />
<br />1994
<br />Actual
<br />
<br />1996
<br />Adopted
<br />
<br />1995
<br />Actual
<br />
<br />:tijli#l!!!!!!!!!!!;;;;;;;;~;;;!!;;~!~!!!~!~!;!;t:!~!i;!;!!!!!!~~;;~;;!!!!t!~!t!!~~!;;;;;;!l!;!:!:!~!;;;!i!!;!~!i!~~;~~;l;;;;;;;;;;;~;;;;;;;:
<br />3110 Current Ad Valorum 759 932 938239 1 156 659 1,387908 I 671 699
<br /> Current Year Delinauencv 03,996 (l2 084) (IS 500) (12,000)
<br />3120 Delinauent Ad Valorum 27 178 38.434 18 762 30 000 20 000
<br />3130 Mobile Home Tax 322 739 824 1,000
<br />3140 Fiscal Disparities 271,177 285 602 279 873 326 723 366,128
<br />3150 Excess Tax Increments 10534
<br />3180 Pen. & Int. Prop Taxes 56,553 46,310 46,117 42,000 45,000
<br />3190 Forfeited Tax Sale 7,855 10,070
<br />.......................... ..........~.....................................................-.................'................................................................. .....................................,.............. .......... .......................... .,........ ................................................... ..... ...........................-........................ .......... ..........................
<br />........,................. ..........................
<br /> Total Taxes 1,101,166 1,317,179 1,510,755 1,771,131 2,091,827
<br />
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<br />Business -
<br />
<br />3211 LiQuor-0n Sale 21,000 21,700 21,500 21,000 21,000
<br />3212 Liauor-0ff Sale 600 1,292 1,050 1,050 1,050
<br />3213 Non-Intoxicating Liauor 300 250 100 300 200
<br />3230 Concrete/Masonrv Licenses 350 75 100 300 100
<br />3232 Mechanical Licenses 1,600 2200 1.900 1500 1500
<br />3234 Septic System Licenses 1075 500 701 600 500
<br />3236 Swim Pool Contractor License
<br />3250 Bowling & Billiards 50 100 50 50
<br />3251 PawnshoD Licenses 7,000 5,000 12 000 7500 9,000
<br />3252 Cigarette 181 772 900 200 750
<br />3253 Garbage & Refuse Haulers 665 645 1.905 400 1,200
<br />3255 Motor Vehicles 1,200 2375 2.000 1,300 2000
<br />3256 Contractors 645 20 500
<br />3257 Peddlers 250 200 200 200 200
<br />3258 Gasoline Sales 162 610 1890 200 1,500
<br />3259 Miscellaneous Business 341 57
<br />
<br />Non-Business -
<br />
<br />3260 Building Permits 246317 173 627 209 434 166.005 106470
<br />3265 Plumbing Permits 24 685 21,662 16242 10800 18,000
<br />3270 Animal Licenses 1224 2,044 2683 2000 2,500
<br />3280 Heatinf!; Permits 10,628 11,218 13 745 4800 12,000
<br />3285 Conditional Use Permits 500 1,050 825 1,000 1,000
<br />3288 Variance Fees 355 225 225 350 225
<br />3290 Septic System Permits 8160 6950 4,400 5000 2000
<br />3291 Urban Sewer Permit 6.325 5.025 5024 4000 3000
<br />3292 Sign Permits 1150 1.150 1300 1000 1.000
<br />3293 Urban Water Permit 6175 5,050 4899 4000 4,800
<br />3299 Miscellaneous Non-Business 420 57 200
<br />............. ................................................................................................................................................... .................................................... ..... .......................... .......... ................................................... .......... ....................................,............... ..... ...............'....................................
<br />............,.............
<br /> Total Lic.& Permits 341,017 263,981 303.237 234,255 190,045
<br />
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<br />Federal-
<br />
<br />3310 Federal Grants 9893 31 000 48 800
<br />3320 Federal Excise Tax Refund 4,196 4,374 4060 2500 2,500
<br />3339 Other Federal Revenue
<br />
<br />State -
<br />
<br />3341 Local Government Aid 215,315 294 485 302,069 319,853 329,413
<br />3342 HACA 506,898 516,238 521,445 505 839 506,579
<br />3343 Mobile Home Credit 985 993
<br />3344 Eaualization Aid 67 712
<br />3345 Local Performance Aid 17,821
<br />3358 MSA Maintenance 102,400 75,000 75,000 80 000 80,000
<br />3361 Insurance Premium Tax (Police) 52 503 54,528 62 765 62 765 65 000
<br />3367 Post Board Reimbursement 2627 2922 4000 5,000
<br />3368 State Excise Tax Refund
<br />3369 Other State Grants
<br />
<br />November, 1996
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