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<br />
<br />CITY OF RAMSEY 1987 PROPOSED OPERATING BUDGET
<br />
<br />The City Council on October 7, 1986 held a public hearing on the proposed 1987
<br />Operating Budget. The Council reviewed the estimated available financing sources
<br />that may be available for providing City services such as General Government, Public
<br />Safety, Public Works, and Culture and Recreation.
<br />The City Council also held Special Council Meetings on October 14 and 21 to
<br />discuss the expenditures proposed in the 1987 Operating Budget. The City Council,
<br />at the Regular Council Meeting on November 25, 1986, will consider for adoption
<br />a resolution formally adopting the 1987 Operating Budget.
<br />A copy of the proposed 1987 Operating Budget is available at the Ramsey Municipal
<br />Center during normal business hours. Shown to the right is a summary of the entire
<br />proposed 1987 Operating Budget.
<br />Included in this article is summary information for the General Fund, which is the
<br />major operating fund for the City. Pie graphs are presented showing the estimated
<br />revenues and proposed expenditures for the General Fund. Also shown is a table
<br />of proposed General Fund expenditures showing the major functional areas of ser-
<br />vice provided by the City.
<br />
<br />SUMMARY OF
<br />PROPOSED 1987 OPERATING BUDGET
<br />1987
<br />Budget
<br />
<br />GEt--lERAL FUND ESTIMATED SOURCES
<br />
<br />REVENUES:
<br />Taxes
<br />Current ad valorum
<br />Special assessments
<br />All other
<br />Licenses and permits
<br />Intergovernmental revenues
<br />State
<br />Homestead credit - current ad valorum
<br />All other
<br />Charges for services
<br />Fines and forfeits
<br />Interest earnings
<br />Miscellaneous
<br />
<br />Total revenues
<br />
<br />792,919
<br />971,634
<br />105,311
<br />539,150
<br />
<br />$628,173 (37.5~)
<br />INTERGOVERNMENTAL
<br />
<br />Total Sources $1,677,068
<br />$28,600 (1.7%) $11,000 (0.7~)
<br />
<br />;"'u, ~
<br />// \
<br />
<br />256,750
<br />671,423
<br />3,750
<br />11,000
<br />142,362
<br />123,600
<br />3,617,899
<br />
<br />$760,560 (45.4%)
<br />TAXES
<br />
<br />EXPENDITURES:
<br />General government
<br />Public safety
<br />Streets and highways
<br />Culture and recreation
<br />Conservation
<br />Capital outlay
<br />G.O. debt service-
<br />Direct city obligation
<br />Special assessment obligation
<br />Current year expenditure reserve
<br />Future year expenditure reserve
<br />
<br />Total expenditures
<br />excess (deficiency) of
<br />revenues over expenditures
<br />
<br />OTHER FINANCING SOURCES AND USES:
<br />Transfers in
<br />Transfers out
<br />Prior year sources
<br />
<br />Total other financing
<br />sources and uses
<br />
<br />Excess (deficiency) of
<br />revenues and other financing
<br />sources over expenditures
<br />and other financing uses
<br />
<br />Property tax levy required to fund budget
<br />
<br />629,695
<br />482,369
<br />199,645
<br />93,989
<br />2,985
<br />377,800
<br />
<br />66,436
<br />1,290,289
<br />110,070
<br />727,399
<br />3,980,677
<br />
<br />(362,778)
<br />
<br />\
<br />~
<br />
<br />
<br />
<br />240,077
<br />(240,077)
<br />362,778
<br />
<br />362,778
<br />
<br />$3,750 (0.2%)
<br />CHARGES FOR SERVICES
<br />---
<br />$195,835 (11.7%)-----------
<br />OTHER FINANCING SOURCES
<br />
<br />-~
<br />--'
<br />
<br />$49,150 (2.9%)
<br />LICENSES AND PE~1ITS
<br />
<br />$0
<br />$1,049,669
<br />
<br /> GE~J[RAL FUND USES BY F'Ut--lCTION GENERAL FUND USES BY
<br /> Totol Uses $1,677,068 FUNCTION AND EXPENDITURE
<br /> $97,229 (5.8%) CATEGORY
<br /> OTHER FINANCING USES --- ----.........
<br /> $84,51 6 ~5.0%) / ---------~~
<br />EXPENDITURE HE'EH// , ~"". Services Other
<br /> Personal and Capital Debt Financing
<br /> " Services Supplies Charges Outlay Service Uses
<br /> "-
<br /> "- Mayor/Council 42,775 1,650 17,705
<br /> \ Economic Development 1,976 385 22,319
<br />$93,989 (5.6~) / \ Commission
<br /> $622,535 (37.1%) Charter Commission 271 200
<br />CULTURE & RECREATION I GENEI<'AL r;OVI-:I,W1ENT
<br /> Airport Commission 1,268 150 62,250
<br /> Planning Commission 3,920 760 6,028
<br /> Administration 99,737 6,940 80,201
<br /> Elections 6,375 105 735
<br /> Finance 66,390 1,715 17,630
<br />$199,645 (11.97.) Assessing 20,330 2,570 2,350
<br />STREETS & HIGHWAYS Legal 300 25,000
<br /> Planning & Zoning 33,400 700 6,175
<br /> Data Processing 4,900 22,800 12,000
<br />$2,985 (0.2~) Gen. Gov!. Bldgs. 5,980 42,295
<br />CONSERVATION OF ~ Newsletter 1,725 300 12,225
<br />NATURAL RESOURCES Police Protection 328,199 23,405 9,955 26,300
<br /> Fire Protection 53,000
<br /> Building Inspection 41,970 2,715 5,355
<br /> Traffic Engineering 2,270 3,500 5,000
<br /> $482,369 (28.8%) Animal Control 7,000
<br /> PUBLIC SAFETY Engineering 18,000
<br /> Street Maintenance 67,825 24,950 14,050 21,500
<br /> Snow & Ice Removal 53,520 19,700 500
<br /> Weed Control 700 100 300
<br /> Culture & Recreation 45,499 10,050 38,440 18,000
<br /> Shade Tree Disease 2,060 150 775
<br /> Control
<br /> Expenditure Reserve 54,070 30,446
<br /> Debt Service v 16,000
<br /> Other Financing Uses 97,229
<br /> TOTALS 874,280 111,025 500,734 77,800 16,000 97,229
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