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<br />City of Ramsey 2007 Adopted General Fund Budget
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<br />. GENERAL FUND 101 - Budget Summary
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<br />2006
<br />Adopted
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<br />2007
<br />Adopted
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<br />Taxes 4,090,096 4,827,485 4,920,644 5,693,744 6,449,480
<br />Licenses and Permits 838,029 1,430,627 1,266,112 1,895,706 1,087,010
<br />Intergovernmental Revenues 624,371 450,788 495,319 502,884 690,200
<br />Charges for Services 649,337 914,380 1,011,800 782,648 641,937
<br />Fines and Forfeitures 72,577 106,757 108,014 , 110,000 110,000
<br />Investment Earnings 82,792 100,078 136,732 100,000 100,000
<br />Miscellaneous 134,686 14,228 287,920 - 1,500
<br />Other Financing Sources 1,288,180 1,141,279 668,000 1,077,618 1,434,667
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<br />TOTAL REVENUES 7,780,068 8,985,622 8,894,541 10,162,600 10,514,794
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<br />IEXPENDIT(ffiES",'.i
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<br />2,003,106
<br />3,189,162
<br />998,995
<br />492,940
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<br />2007 Budget - Revenues
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<br />Other Financing
<br />Sources
<br />14%
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<br />Intergovernmental
<br />Revenues
<br />7%
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<br />2,070,020
<br />2,848,868
<br />1,316,482
<br />708,498
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<br />2,778,156
<br />4,439,501
<br />1,949,657
<br />1,127,748
<br />175,984
<br />43,748
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<br />2007 Budget - Expenditures
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<br />Miscellaneous!
<br />Contingency
<br />2%
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<br />Other
<br />Financing
<br />Uses
<br />0%
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<br />Public Works
<br />19%
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<br />Parks and
<br />Recreation
<br />11%
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<br />General
<br />Government
<br />26%
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<br />Public Safety
<br />42%
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<br />Adopted - December 21, 2006
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