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<br />Notice Annual Summary Financial Report
<br />City of Ramsey
<br /> The purpose of this report is to provide a summary of fi nancial information concerning the city of Ramsey to
<br />interested citizens. The complete fi nancial statements may be examined on our website at www.ci.ramsey.mn.us/cafr.asp
<br />or at City Hall, 7550 Sunwood Drive NW, Ramsey, MN 55303. Questions should be directed to the fi nance department at
<br />763-427-1410.
<br />Revenues and Expenditures for General Operations
<br />(Governmental Funds)
<br />Percent
<br />Increase
<br />Revenues:20072006(Decrease)
<br /> Property Taxes11,359,235$ 9,880,606$ 14.96%
<br /> Special Assessments597,562 1,057,724 -43.50%
<br /> Licenses and Permits680,717 797,491 -14.64%
<br /> Intergovernmental1,763,110 4,944,306 -64.34%
<br /> Charges for Services1,401,329 1,760,007 -20.38%
<br /> Fines and forfeits130,325 113,337 14.99%
<br /> Other Revenue:
<br /> Investment Earnings1,623,146 1,665,885 -2.57%
<br /> Miscellaneous1,910,172 836,441 128.37%
<br /> Total Revenues19,465,596$ 21,055,797$ -7.55%
<br />Per Capita*808$ 896$ -9.85%
<br />Expenditures:
<br /> General Government3,955,708$ 10,234,225$ -61.35%
<br /> Public Safety3,822,983 3,414,823 11.95%
<br /> Highways and Streets1,904,031 1,449,249 31.38%
<br /> Culture and Recreation820,780 743,016 10.47%
<br /> Debt Service:
<br /> Bond Principal retirement1,702,000 1,780,000 -4.38%
<br /> Interest and fiscal charges1,412,972 1,960,137 -27.91%
<br /> Capital Outlay4,165,759 18,206,034 -77.12%
<br /> Total Expenditures17,784,233$ 37,787,484$ -52.94%
<br />Per Capita*738$ 1,608$ -54.11%
<br />Total Long-term Indebtedness31,365,000$ 32,252,000$ -2.75%
<br />Per Capita*1,301$ 1,372$ -5.17%
<br />General Fund and Special Revenue Funds Unreserved
<br />Fund balance - December 3113,896,890$ 11,374,074$ 22.18%
<br />Per Capita*577$ 484$ 19.14%
<br />*Calculated using population estimate of 23,500 for 2006 and 24,100 for 2007
<br />www.ci.ramsey.mn.us 3
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