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<br />City of Ramsey 2007 Adopted General Fund Budget
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<br />Detail of Line Items
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<br />2005
<br />Actual
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<br />IR~W:::~:~:~:::::~:::~:}}::::~:::::~:~:~:~:::~:~:~:~:~:~:::~:}~:~:~:~:~:~:}~:::~:::~:}}::::~:~:~:~:~:~:~:::~:~:~:~:::~:~:}~{:::~:~:~:::~:::~:::::~:~:~:::~:
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<br />4011 Current Ad Valorum
<br />Property Tax Levy-Current Collections 3,371,910 3,631,284 4,209,487 5,042,039 5,706,480
<br />4012 DelinquentAd Valorum
<br />Collection of delinquent taxes 55,756 108,485 61,848 20,000 40,000
<br />4013 Mobile Home Tax
<br />Collection of Mobile Home property taxes. 911 789 1,000
<br />4014 Fiscal Disparities
<br />Collection of fiscal disparities 637,308 665,459 635,382 634,705 730,000
<br />4015 Excess Tax Increments
<br />Collection of Excess Tax Increments 20,243 10,208 9,765 10,000 8,000
<br />4018 Penaly & Interest - property Taxes
<br />Penalty & Interest on Property Taxes 3,968 6,379 4,162 6,000 5,000
<br />4020 Franchise Fees
<br />Franchise Fee Revenue on Gas & Electric Meters 404,881
<br />4155 Liquor On Sale
<br />On sale Liquor ($4,500 License) 33,975 30,163 34,467 30,000 44,000
<br />4156 Liquor Off Sale
<br />Off Sale Liquor ($200 License) 2,000 917 2,200 2,000 2,000
<br />4157 Non-Intoxicatinl( Liquor 400 500 250 250
<br />4162 Bowlinl( AIley & Billiards
<br />Amusement Devices 1,035
<br />4159 Mechanical Licenses
<br />Mechanical Licensing($50 License) 2,370 6,600 6,275 6,000 6,000
<br />4163 Pawnshop Licenses
<br />Licensing for Pawnshop & Secondhand Dealers 6,000 4,025 7,059 6,000 6,000
<br />($3,000-Pawnbroker, $2,00 Secondhand)
<br />4164 Cil(arette License
<br />Licensing for Cigarette Sales ($250 License) 4,534 5,755 6,167 5,000 6,000
<br />4165 Garbal(e & Refuse Haulers License
<br />Licensing for Garbage Haulers ($200 License) 800 1,200 1,200 1,200 1,200
<br />4166 Motor Vehicle License
<br />Licensing for Motor Vehicle Sales ($175 License) 3,455 5,338 5,962 3,000 5,000
<br />4168 Peddler License
<br />Licensing for MerchantlPeddler Sales ($100 License) 400 1,500 1,300 500 500
<br />4169 Gasoline Sales License
<br />Licensing for Gas Sales ($250 License) 2,683 2,500 1,750 3,500 2,000
<br /> Adopted December 21, 2006 -19-
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