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Forecast for the Future
<br />10
<br />REVENUE PROJECTIONS2006
<br />Year
<br />Year
<br />Year
<br />Year
<br />Year
<br />Year
<br />50,000 Population
<br />".Budget
<br />2010 .:
<br />Budget
<br />2015
<br />Budget
<br />2020
<br />Budget
<br />2025 "
<br />Budget '.
<br />2030
<br />Budget
<br />Ending F.T.E.
<br />89.00
<br />121.50
<br />148.25
<br />175,50
<br />177.25
<br />179.50
<br />EXPENDITURE PROJECTIONS
<br />502,884
<br />479,580
<br />479,580
<br />479,580
<br />479,580
<br />479,580
<br />Personnel
<br />6.033,366
<br />9.018,250
<br />12,685.920
<br />17.160,315
<br />20,223,197
<br />23.801,980
<br />Supplies and Materials
<br />717,045
<br />1,098,088
<br />1.544.114
<br />2,102,707
<br />2,557,183
<br />3.296,547
<br />Other Services & Charges
<br />2.045,875
<br />3,076,640
<br />4,287,685
<br />5,802.056
<br />7.044,146
<br />9.049,178
<br />Capital Outla
<br />729,100
<br />1,324,562
<br />1,862.577
<br />2,536.377
<br />3,084,586
<br />3,976,439
<br />Transfers to ERF
<br />582,375
<br />891.854
<br />1.254,110
<br />1,707,793
<br />2,076,912
<br />2,677.414
<br />Debt Service
<br />54.840
<br />58,975
<br />65.309
<br />72.113
<br />80,156
<br />90.666
<br />TOTAL BUDGET
<br />10,162,601
<br />15,468,369
<br />21,699,715
<br />29,381,362
<br />35,066,181
<br />42,892,224
<br />REVENUE PROJECTIONS2006
<br />_ 2006 :,
<br />Budget
<br />2010 :
<br />- 2015
<br />-? 2020
<br />2025
<br />2030
<br />General Property Tax
<br />5.693,744
<br />11,198,282
<br />16,950,554
<br />24,076.823
<br />29,117,806
<br />36,197.468
<br />Licenses and Permits
<br />1,895,706
<br />1,587.897
<br />1,840.808
<br />2.134,001
<br />2,473.892
<br />2.867,919
<br />Intergovernmental Revenues
<br />502,884
<br />479,580
<br />479,580
<br />479,580
<br />479,580
<br />479,580
<br />Charges for Services
<br />782.648
<br />782,648
<br />782,648
<br />782,648
<br />782,648
<br />782,648
<br />Fines and Forfeits
<br />110,000
<br />94,543
<br />109.601
<br />127,058
<br />147,295
<br />170,755
<br />Interest Earnings and Misc.
<br />100,000
<br />112.551
<br />130.477
<br />151,259
<br />175,351
<br />203.279
<br />Other Financing Sources
<br />1.077,618
<br />1,212,869
<br />1,406,047
<br />1,629.994
<br />1,889.610
<br />2,190,576
<br />TOTAL REVENUES
<br />10,162,6D01
<br />15,468,369 1
<br />21,699,715 1
<br />29,381,362 1
<br />35,066,181 1
<br />42,892,224
<br />Projected Population 11. 1 . 11"24,680 '33,880 -41,330" 48,780'1 49,387 49,997
<br />40,000 Population
<br />_ 2006 :,
<br />Budget
<br />2010
<br />Budget
<br />2015 ':
<br />Budget '
<br />2020 ;
<br />Budget '
<br />2025
<br />Budget
<br />2030
<br />- Budget
<br />Ending F.T.E.
<br />89.00
<br />110.25
<br />128.50
<br />146.50
<br />147.00
<br />148.75
<br />EXPENDITURE PROJECTIONS
<br />1,895,706
<br />1,587,897
<br />1,840,808
<br />2,134,001
<br />2,473,892
<br />2,867,919
<br />Personnel
<br />6,033,366
<br />8,207,363
<br />11,009,388
<br />14,444,737
<br />16,934,607
<br />19,764,250
<br />Supplies and Materials
<br />717,045
<br />1,003,052
<br />1,344,128
<br />1,767,559
<br />2,109,000
<br />2,606,963
<br />Other Services & Charges
<br />2,045,875
<br />2,823,907
<br />3,755,861
<br />4,910,790
<br />5,852,283
<br />7,215,354
<br />Capital Outlay
<br />729,100
<br />1,222,021
<br />1,637,556
<br />2,153,423
<br />2,569,401
<br />3,176,072
<br />Transfers to ERF
<br />582,375
<br />814,666
<br />1,091,684
<br />1,435,589
<br />1,712,903
<br />2,117,343
<br />Debt Service
<br />54,840
<br />59,211
<br />65,192
<br />72,172
<br />81,142
<br />90,185
<br />TOTAL BUDGET
<br />10,16201
<br />14,130,220
<br />18,903,810 1
<br />24,784,270
<br />29,259,336
<br />970167
<br />REVENUE PROJECTIONS
<br />2006
<br />2010
<br />2015 .
<br />- 2020
<br />2025
<br />2030
<br />General Property Tax
<br />5,693,744
<br />9,860,133
<br />14,154,649
<br />19,479,731
<br />23,310,961
<br />28,275,411
<br />Licenses and Permits
<br />1,895,706
<br />1,587,897
<br />1,840,808
<br />2,134,001
<br />2,473,892
<br />2,867,919
<br />Intergovermnental Revenues
<br />502,884
<br />479,580
<br />479,580
<br />479,580
<br />479,580
<br />479,580
<br />Charges for Services
<br />782,648
<br />782,648
<br />782,648
<br />782,648
<br />782,648
<br />782,648
<br />Fines and Forfeits
<br />110,000
<br />94,543
<br />109,601
<br />127,058
<br />147,295
<br />170,755
<br />Interest Earnings and Misc.
<br />100,000
<br />112,551
<br />130,477
<br />151,259
<br />175,351
<br />203,279
<br />Other Financing Sources
<br />1,077,618
<br />1,212,869 1
<br />1,406,047
<br />1,629,994
<br />1,889,610
<br />2,190,576
<br />TOTAL REVENUES
<br />10,162¢001
<br />14,130,220 1
<br />18,903,810
<br />24,78470
<br />29,259,336
<br />34,970467
<br />Projected Population 231877; 29;865: 34,670:1 39,475-1 39,770 1 40,065;
<br />City of Ramsey - Organization Study and Review
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