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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail Revenues and Other Sources
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<br />GENERAL FUND 101 - Revenues By Source
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<br />I I
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<br />II
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<br />I I
<br />
<br />I I
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<br />2007
<br />Adopted
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<br />2006
<br />Adopted
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<br />2005
<br />Actual
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<br />2004
<br />Actual
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<br />Account Number & Description
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<br />2003
<br />Actual
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<br />IREVENVits~{i~~~;~!:i;':>.J"".'
<br />
<br />,:1
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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
<br /> ,,' :->>. i:\-) ....... '\"'i", '. ./, ,'/J> ih-....... "</r.:, /, 1'/" ,',',' .
<br />TOTAL REVENUES 7,780,068 8,985,622 8,894,541 10,162,600 10,514,794
<br />",',: ,',:" ." '. .' I) .... . ".i':,"'.}':"", ,-. '-'..- ',",".' .:-i "", :.~ ". .'.. ,':""..
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<br />7,000,000
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<br />vi
<br />
<br />Revenue Summary by Source
<br />82006 Budget 1Iil2007 Budget I
<br />
<br />6,000,000
<br />
<br />
<br />o
<br />o
<br />'"
<br />
<br />5,000,000
<br />
<br />4,000,000
<br />
<br />3,000,000
<br />
<br />...
<br />'"
<br />~
<br />
<br />2,000,000
<br />
<br />
<br />1,000,000
<br />
<br />0 g g g
<br />0
<br />0
<br />~ ~ ~ ~
<br />
<br />T"'..
<br />
<br />Uc:enses and Pennlts Intergovernmenlal ChaJDe5 for Services fines and Folfeitures Investment Earnings MisceUaneous
<br />Roy.....
<br />
<br />other Financing
<br />So",,",
<br />
<br />Adopted December 21, 2006
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<br />-15-
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