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<br />City of Ramsey 1996 Adopted General Fund Budget Line Item Detail Revenues and Other Sources
<br />
<br />GENERAL FUND 101 - Revenues By Source
<br />
<br />Account Number & Description
<br />
<br />
<br />Xiij~~~:~~~~~~~~~~~~~~f!~~~~~:~:~:~~~~~~~~~~~~:~:~~:~~~~~~~~~~~~~~~:~:~:~:~:~~~!~~~~~~t~~f:~:~~~~~:~~~~~~~~~~~~~~~:
<br />3110 Current Ad Valorum 595,893 735,118 759.932 938,239 1,156659 1,387,908
<br /> Current Year DelinQuencv 05,578 (13,996 (12,084 05,500
<br />3120 Delinauent Ad Valorum 37,151 23,524 27 178 38,434 18,762 30 000
<br />3130 Mobile Home Tax 322 739 824
<br />3140 Fiscal Disparities 338,925 260,987 271 177 285 602 279,873 326,723
<br />3150 Excess Tax Increments 10,534
<br />3180 Pen. & Int Prop Taxes 21,191 36,833 56 553 46,310 46,1l7 42 000
<br />3190 Forfeited Tax Sale 391 216 7,855 10,070
<br />........................... .................................................................................................................... ....... ............ .. .............. ....................... ........................................... .. ......... ......... " ......................................... .... ...............................................
<br />........"...... .. . ........ ..............
<br /> Total Taxes 977,973 1,056,678 1,101,166 1,317,179 1,510,755 1,771,131
<br />
<br />IlM~lij~fji~ll~~~f:mli#:!:~~~~~:~:~:~~:~:::~~~~:t~~~~~~~~~~~~:~~f:~~~~~~~:~~~~~~~1
<br />Business -
<br />
<br />3211 Liauor-On Sale 16800 21 250 21 000 21 700 21,500 21,000
<br />3212 Liauor-Off Sale 500 700 600 1292 1,050 1.050
<br />3213 Non-Intox. LiQuor 433 200 300 250 100 300
<br />3230 ConcretelMasonrv Licenses 75 350 75 100 300
<br />3232 Mechanical Licenses 1,550 1600 2,200 1,900 1,500
<br />3234 Septic Svstem Licenses 1,225 1075 500 701 600
<br />3236 Swim Pool Contractor License 45
<br />3250 Bowling & Billiards 50 150 50 100 50
<br />3251 Pawnshop Licenses 1750 1500 7,000 5,000 12,000 7,500
<br />3252 Cie:arette 264 240 181 772 900 200
<br />3253 Garbae:e & Refuse Haulers 575 425 665 645 1.905 400
<br />3255 Motor Vehicles 700 475 1,200 2375 2,000 1.300
<br />3256 Contractors 4975 360 645 20 500
<br />3257 Peddlers 100 200 250 200 200 200
<br />3258 Gasoline Sales 275 200 162 610 1,890 200
<br />3259 Misc. Business 50 114 341 57
<br />
<br />Non-Business -
<br />
<br />3260 Building Permits 76,565 181,026 246317 173,627 209,434 166,005
<br />3265 Plumbing Permits 10,856 17,280 24 685 21 662 16.242 10,800
<br />3270 Animal Licenses 1.043 1144 1,224 2,044 2.683 2,000
<br />3280 Heatine: Permits 4,250 8,509 10,628 11 218 13,745 4,800
<br />3285 Conditional Use Permits 900 700 500 1,050 825 1000
<br />3288 Variance Fees 250 350 355 225 225 350
<br />3290 Sentic Svstem Permits 9,400 11 450 8,160 6950 4,400 5,000
<br />3291 Urban Sewer Permit 675 2,425 6,325 5,025 5,024 4000
<br />3292 Silm Permits 560 1,160 1150 1,150 1,300 1,000
<br />3293 Urban Water Permit 675 2,325 6,175 5,050 4899 4,000
<br />3299 Misc. Non-Business 775 615 420 57 200
<br />.............. ................................................................................................................,', .............................................. ............................................................ ................................................. ,', ...............................,................... ',' " ................................................. ..... ...............................................
<br /> Total Lic.& Permits 132,421 255,693 341,017 263.981 303,237 234,255
<br />
<br />U~'ijMQ,~m.'@~lmRw~lWit~~~~:~:~:t~:~:~:~:~~~~~~~~~fl
<br />Federal -
<br />
<br />3310 Federal Grants 9893 31,000
<br />3320 Fed. Excise Tax Refund 2,012 4,168 4196 4.374 4,060 2,500
<br />3339 Other Federal Revenue 5
<br />
<br />State -
<br />
<br />3341 Local Government Aid - 216457 226 834 215315 294 485 302 069 319853
<br />3342 HACA 441 400 463,863 506,898 516,238 521,445 505,839
<br />3343 Mobile Home Credit 934 985 993
<br />3344 Eoualization Aid 67 028 72,140 67.712
<br />3358 MSA Maintenance 21,735 79,500 102,400 75 000 75,000 80,000
<br />3361 Ins. Premium Tax (Pol.) 40 652 44,692 52,503 54,528 62,765 62 765
<br />3367 Post Board Reimbursement 2.627 2922 4000
<br />3368 State Excise Tax Refund 579
<br />3369 Other State Grants 42,112
<br />
<br />Adopted - December 12, 1995
<br />
<br />-15-
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