|
Gjobodf
<br />City of Ramsey
<br />2008 Summary Budget Statement
<br /> The purpose of this statement is to provide summary 2008 budget information for the city of Ramsey to interested
<br />citizens. The budget is published in accordance with Minnesota State Statute Section 471.6965. This is a summary of the
<br />budget; the complete city budget may be examined at the offi ce of the Finance Offi cer, Ramsey Municipal Center, 7550
<br />Sunwood Drive NW, Ramsey, MN 55303 or online at www.ci.ramsey.mn.us. The Ramsey City Council approved the
<br />2008 Budget on December 11, 2007. For more information please contact, Diana Lund, Finance Offi cer, at 763-433-9847
<br />or dlund@ci.ramsey.mn.us.
<br />2008 Budget
<br />20072008Change from
<br />Budgeted General Funds
<br />AdoptedAmended2007 to 2008
<br />Revenues:
<br />Taxes
<br />$ 6,449,480$ 7,177,338$ 727,858
<br />Licenses and permits
<br />1,087,010742,310(344,700)
<br />Intergovernmental Revenues:
<br /> Federal
<br />5,0005,0000
<br /> State
<br />685,200695,1009,900
<br /> County and Local
<br />000
<br />Charges for Services
<br />641,937577,740(64,197)
<br />Fines and Forfeits
<br />110,000110,0000
<br />Interest Earnings
<br />100,000172,44472,444
<br />Miscellaneous Revenue
<br /> 1,500 27,000 25,500
<br /> Total Revenue
<br />$ 9,080,127$ 9,506,932$ 426,805
<br />Expenditures:
<br />General Government
<br />$2,693,856$2,754,456$ 60,600
<br />Public Safety
<br />3,845,4304,145,982300,552
<br />Public Works
<br />1,654,9571,691,49236,535
<br />Parks and Recreation
<br />976,248971,937(4,311)
<br />Capital Outlay
<br />1,124,571392,200(732,371)
<br />Debt Service
<br />43,74840,834(2,914)
<br />Miscellaneous Expenditures
<br /> 175,984 52,335 (123,649)
<br /> Total Expenditures
<br />$10,514,794$ 10,049,236$ (465,558)
<br />Excess (Defi ciency) of Revenues
<br /> Over Expenditures
<br />$(1,434,667)$ (542,304)$ 892,363
<br />Other Financing Sources (Uses)
<br />$ 1,434,667$ 542,304$ (892,363)
<br />Excess (Defi ciency) of Revenues
<br /> and Other Financing Sources
<br /> Over Expenditures and Other
<br />$ 0$ (0)$ 0
<br /> Financing Uses
<br />Property Tax Levy Requirement
<br />$ 6,884,480$ 7,610,338
<br />to Fund the Budget
<br />www.ci.ramsey.mn.us 3
<br />
|