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<br />City of Ramsey 1996 Projected General FUIld Budget Line Item Detail Revenues and Other Sources
<br />
<br />GENERAL FUND 101 - Revenues By Source
<br />
<br />
<br />II
<br />
<br />II
<br />
<br />Account Number & Description
<br />
<br />1991
<br />Actual
<br />
<br />II
<br />
<br />1994
<br />Actual
<br />
<br />1993
<br />Actual
<br />
<br />1992
<br />Actual
<br />
<br />r,t,~l::::t::::::':::::::::'::::::::::l::::::tt:::::::::::::::::::::,:t:t::::::::::::::::t::',:::,:::::t:::::t:t::,:,:::::::,:,::
<br />31010 Current Ad Valorum 595,893 735,118 759,932 938,239 1,156,659 1,387,908
<br /> Current Year Delinquencv (15,578 . (13,996) 05,500) (15,500)
<br />31020 Delinauent Ad Valorum 37,151 23,524 27,178 38,434 25,000 30,000
<br />31030 Mobile Home Tax 322 739
<br />31040 Fiscal Disoarities 338,925 260,987 271,177 285,602 285,342 326,723
<br />31910 Pen. & into ProP Taxes 21,191 36,833 56,553 46,310 40,000 42,000
<br />31920 Forfeited Tax Sale 391 216 7,855
<br />............. ..................................................................................................................................................... ................................................... ................................................... .................... ..... . ... ................................................ ............................................................ ................................................
<br /> Total Taxes 977,973 1,056,678 1,101,166 1,317,179 1,491,501 1,771,131
<br />
<br />tmwW;~':lffi'itP~;::::t::::::::;:::::::::::,:::::::::::::::::::::::::,::::::::::::H::,::::'t,::::::::::::H
<br />Business -
<br />
<br />32111 Liauor-On Sale 16,800 21,250 21,000 21,700 21,000 21,000
<br />32112 Liauor-OffSale 500 700 600 1,292 1,000 1,050
<br />32113 Non-lntox. Liquor 433 200 300 250 300 300
<br />32160 ConcretelMasonrv Licenses 75 350 75 300 300
<br />32162 Mechanical Licenses 1,550 1,600 2,200 1,500 1,500
<br />32164 Sentic Svstem Licenses 1,225 1,075 500 500 600
<br />32166 Swim Pool Contractor License 45
<br />32180 Bowlin!!" & Billiards 50 150 50 50 50
<br />32181 Pawnshoo Licenses 1,750 1,500 7,000 5,000 7,500 7,500
<br />32182 Ci!!"arette 264 240 181 772 200 200
<br />32185 Contractors 4,975 360 645 20 500 500
<br />32188 Garba!!"e & Refuse Haulers 575 425 665 645 400 400
<br />32191 Gasoline Sales 275 200 162 610 200 200
<br />32194 Motor Vehicles 700 475 1,200 2,375 1,000 1,300
<br />32196 Peddlers 100 200 250 200 200 200
<br />32199 Misc. Business 50 114 341
<br />
<br />Non-Business -
<br />
<br />32210 Buildin!!: Permits 76,565 181,026 246,317 173,627 118,260 166,005
<br />32230 Plumbin!!: Permits 10,856 17,280 24,685 21,662 10,800 10,800
<br />32240 Animal Licenses 1,043 1,144 1,224 2,044 1,500 2,000
<br />32260 Heatin!!: Permits 4,250 8,509 10,628 11,218 4,500 4,800
<br />32265 Conditional Use Permits 900 700 500 1,050 1,000 1,000
<br />32268 Variance Fees 250 350 355 225 350 350
<br />32270 Seotic System Permits 9,400 11,450 8,160 6,950 5,000 5,000
<br />32272 Urban Sewer Permit 675 2,425 6,325 5,025 4,500 4,000
<br />32275 Sil!l1 Permits 560 1,160 1,150 1,150 1,000 1,000
<br />32295 Urban Water Permit 675 2,325 6,175 5,050 4,500 4,000
<br />32299 Misc. Non-Business 775 615 420 200 200
<br />............. .................................................................................................................................................... .............................................. ... ......................... ..... .................................................... ....................................................... ...................................................... ..................................................
<br />...........................
<br /> Total Lic.& Permits 132,421 255,693 341,017 263,981 186,260 234,255
<br />
<br />fmt'ai~ilW:R_mM:::::::::::::::::::;:~if:i:::::tt;i:mml;M
<br />Federal-
<br />
<br />33160 Federal Grants 31,000
<br />33170 Fed. Excise Tax Refund 2,012 4,168 4,196 4,374 4,000 2,500
<br />33180 Other Misc Revenues 5
<br />
<br />State -
<br />
<br />33401 Local Govenunent Aid . 216,457 226,834 215,315 294,485 302,069 319,853
<br />33402 HACA 441,400 463,863 506,898 516,238 521,445 505,839
<br />33403 Mobile Home Credit 934 985
<br />33423 Eaualization Aid 67,028 72,140 67,712
<br />33418 MSA Maintenance 21,735 79,500 102,400 75,000 80,000 80,000
<br />33421 ins. Premium Tax (Pol.) 40,652 44,692 52,503 54,528 54,500 62,765
<br />33422 Other State Grants 6,562
<br />33422 Airoort Reimbursement 35,550
<br />33429 Post Board Reimbursement 2,627 3,630 4,000
<br />33430 State Excise Tax Refund 579
<br />
<br />Public Hearing - November 29, 1995
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<br />5
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