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<br />City of Ramsey 1996 Proposed General Fund Budget <br /> <br />PROPOSED 1996 PROPERTY TAXES <br /> <br />Proposed Certified Levy - Payable 1996 <br />General Operations <br />Debt Service <br />Rum River Drainage District <br />Total Proposed Certified Levy - Payable 1996 <br /> <br />1,387,908 <br />9,780 <br />28,000 <br />1,425,688 <br /> <br />Total Certified Levy - Payable 1995 <br /> <br />1,181,590 <br /> <br />Increase in Certified Property Taxes <br /> <br />244,098 <br /> <br />Detail ofIncrease in Certified Property Taxes: <br />Generated by increase in tax base <br />Generated by new drainage district levy <br />Generated by increase in general operations <br /> <br />Total Dollar Increase <br /> <br />152,723 <br />28,000 <br />63,375 <br /> <br />244,098 <br /> <br />Major Changes to 1996 Proposed General Fund Budget: <br />Addition of new police officer - late 1995 <br />Addition of new public works maintenance worker <br />Addition of new part-time clerical <br />New funding for capital equipment <br />Debt service payment on police facility <br /> <br />39,612 <br />35,913 <br />11,185 <br />176,083 <br />61,112 <br /> <br />323,905 <br /> <br />4 <br /> <br />Public Hearing - November 29, 1995 <br />