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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail Revenues and Other Sources
<br />
<br />GENERAL FUND 101 - Revenues By Source
<br />
<br />Account Number & Description
<br />
<br />
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2006
<br />Adopted
<br />
<br />
<br /> ,;"..,
<br />4011 Current Ad Valorum 3,371,910 3,631,284 4,209,487 5,042,039 5,706,480
<br /> Current Year DelinQuencv - - - (20,000 (40,000
<br />4012 DelinQuent Ad Valorum 55,756 108,485 61,848 20,000 40,000
<br />4013 Mobile Home Tax 911 789 - 1,000
<br />4014 Fiscal Disoarities 637,308 665,459 635,382 634,705 730,000
<br />4015 Excess Tax Increments 20,243 10,208 9,765 10,000 8,000
<br />4018 Pen. & Int. Proo Taxes 3,968 6,379 4,162 6,000 5,000
<br />4019 Forfeited Tax Sale - - - - -
<br />4020 Franchise Fees - 404,881 - - -
<br /> .-- ~"'+- ," . "
<br /> Total Taxes 4,090,096 4,827,485 4,920,644 5,693,744 6,449,480
<br />
<br />20031evy- $4,492,600
<br />2004 levy- $4,605,387
<br />2005 levy- $5,324,482
<br />20061evy- $6,072,674
<br />$
<br />
<br />3.2%
<br />2.5%
<br />15.6%
<br />14.05%
<br />
<br />2007 levv- 6,994,480 15.17%
<br /> ~""_i'.""""">:':"';''::c.;.:... .....1
<br />Business -
<br />4155 LiQuor-On Sale 33,975 30,163 34,467 30,000 44,000
<br />4156 LiQuor-Off Sale 2,000 917 2,200 2,000 2,000
<br />4157 Non-Intoxicating LiQuor - 400 500 250 250
<br />4158 ConcretelMasonrv Licenses - - - - -
<br />4159 Mechanical Licenses 2,370 6,275 6,275 6,000 6,000
<br />4160 Seotic Svstem Licenses - 325 - - -
<br />4161 Swim Pool Contractor License - - - - -
<br />4162 Bowling & Billiards - - 1,035 - -
<br />4163 Pawnshoo Licenses 6,000 4,025 7,059 6,000 6,000
<br />4164 Cigarette 4,534 5,755 6,167 5,000 6,000
<br />4165 Garbage & Refuse Haulers 800 1,200 1,200 1,200 1,200
<br />4166 Motor Vehicles 3,455 5,338 5,962 3,000 5,000
<br />4167 Contractors - - - - -
<br />4168 Peddlers 400 1,500 1,300 500 500
<br />4169 Gasoline Sales 2,683 2,500 1,750 3,500 2,000
<br />4170 Miscellaneous Business (665 30 - 100 100
<br />Non-Business -
<br />4205 Building Permits 563,613 988,663 889,851 1,334,456 763,660
<br />4206 Plumbing Permits 83,874 144,864 100,875 196,200 84,000
<br />4207 Animal Licenses 2,680 2,440 667 2,200 1,000
<br />4208 Heating Permits 50,149 112,412 95,726 132,150 50,400
<br />4209 Conditional Use Permits 6,180 10,950 13,210 10,000 10,000
<br />4210 Variance Fees - - - -
<br />4212 Rental Licenses 1,710 810 2,340 - 3,500
<br />4213 Fire Permit - 3,528 9,340 - 10,000
<br />4220 Seotic System Permits 13,926 18,590 18,918 16,000 16,000
<br />4221 Urban Sewer Permit 17,370 30,396 23,550 58,575 25,200
<br />4211 Silm Permits 4,353 4,675 4,675 5,000 5,000
<br />4222 Urban Water Permit 17,240 28,389 25,134 58,575 25,200
<br />4230 Miscellaneous Non-Business 21,382 26,482 13,911 25,000 20,000
<br /> Total Lic. & Permits 838,029 1,430,627 1,266,112 1,895,706 1,087,010
<br />
<br />***Building Permits are based on 336 new units
<br />
<br />Inter6vernmenfaIRevenues:' ..
<br />Federal-
<br />4252 Federal Grants
<br />4253 Federal Excise Tax Refund
<br />4254 Other Federal Revenue
<br />
<br />152,824
<br />5,216
<br />
<br />5,124
<br />
<br />7,177
<br />
<br />30,000
<br />5,000
<br />
<br />
<br />-16-
<br />
<br />Adopted December 21, 2006
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