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<br />City of Ramsey 1997 Projected General Fund Budget Line Item Detail Revenues and Other Sources
<br />
<br />GENERAL FUND 101 - Revenues By Source
<br />
<br />1995
<br />Actual
<br />
<br />
<br />
<br />Account Number & Description
<br />
<br />1993
<br />Actual
<br />
<br />I I
<br />
<br />1994
<br />Actual
<br />
<br />II
<br />
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<br />3110 Current Ad Valorum 759 932 938 239 1,156659 1,387,908 1,627,685
<br /> Current Year Delinauency (13 996 (12,084 (15.500' 02,000)
<br />3120 DelinQuent Ad Valorurn 27 178 38434 18762 30,000 20,000
<br />3130 Mobile Home Tax 322 739 824 1,000
<br />3140 Fiscal Disoarities 271,177 285 602 279 873 326 723 366,128
<br />3150 Excess Tax Increments 10534
<br />3180 Pen. & Int. Proo Taxes 56,553 46.310 46 II7 42 000 45,000
<br />3190 Forfeited Tax Sale 7 855 10 070
<br />.......................... ..........................................,............................................................ ..................... .....'............................................. .......... ........ ................. ..... ................................................... ..... .. .... ................................... .......... ..............,.....................................
<br />......................
<br /> Total Taxes 1,101,166 1,317,179 1,510755 1,771.131 2,047,813
<br />
<br />IM~n.~:~ij~tr#r:mlij~:::::::f:::::::::::::::::t:::::::::::~~::~:~:::::tt::::::~:::::t::::f:t:::::~
<br />Business -
<br />
<br />3211 Liauor-On Sale 21 000 21,700 21 500 21 000 21 000
<br />3212 LiQuor-Off Sale 600 1292 1050 1050 1.050
<br />3213 Non-lntoxicatine: Lwuor 300 250 100 300 200
<br />3230 ConcretelMasonrv Licenses 350 75 100 300 100
<br />3232 Mechanical Licenses 1,600 2.200 1900 1500 1,500
<br />3234 Seotic Svstem Licenses 1075 500 701 600 500
<br />3236 Swim Pool Contractor License
<br />3250 Bowline: & Billiards 50 100 50 50
<br />3251 Pawnshon Licenses 7000 5000 12 000 7500 9,000
<br />3252 Cie:arette 181 772 900 200 750
<br />3253 Garbage & Refuse Haulers 665 645 1905 400 1,200
<br />3255 Motor Vehicles 1200 2.375 2000 1300 2000
<br />3256 Contractors 645 20 500
<br />3257 Peddlers 250 200 200 200 200
<br />3258 Gasoline Sales 162 610 1890 200 1,500
<br />3259 Miscellaneous Business 341 57
<br />
<br />Non-Business -
<br />
<br />3260 Buildine: Permits 246,317 173 627 209.434 166005 106,470
<br />3265 Plumbine: Permits 24.685 21 662 16.242 10.800 18000
<br />3270 Animal Licenses 1.224 2044 2683 2000 2500
<br />3280 Heatine: Permits 10,628 11,218 13,745 4800 12,000
<br />3285 Conditional Use Permits 500 1050 825 1000 1000
<br />3288 Variance Fees 355 225 225 350 225
<br />3290 Seotic Svstem Permits 8,160 6,950 4,400 5.000 2000
<br />3291 Urban Sewer Permit 6,325 5025 5024 4.000 3000
<br />3292 Sie:n Permits 1,150 1,150 1300 1000 1,000
<br />3293 Urban Water Permit 6,175 5050 4,899 4000 4,800
<br />3299 Miscellaneous Non-Business 420 57 200
<br />.......................... ...................................................................-............................... ................... .., ......................... ..... ......................... ..... ................................................... .......... ............ ............. ..... ...................................................
<br />.................... ................h........ ...................-......
<br /> Total Lic.& Permits 341,017 263 981 303.237 234.255 190,045
<br />
<br />Il#t5Wffi#.i'~l$.itR~~@i$.H~::;:::~~i:::::r::::::r:~::::::::::::::::::::::::~~::::::::~
<br />Federal-
<br />
<br />3310 Federal Grants 9,893 31.000 48,800
<br />3320 Federal Excise Tax Refund 4,196 4374 4060 2.500 2,500
<br />3339 Other Federal Revenue
<br />
<br />State -
<br />
<br />3341 Local Government Aid 215315 294,485 302 069 319853 329 413
<br />3342 HACA 506.898 516.238 521 445 505 839 506,579
<br />3343 Mobile Home Credit 985 993
<br />3344 EQualization Aid 67712
<br />3345 Local Performance Aid 17,821
<br />3358 MSA Maintenance 102,400 75,000 75,000 80,000 80,000
<br />3361 Insurance Premium Tax (police) 52 503 54 528 62,765 62 765 65 000
<br />3367 Post Board Reimbursement 2627 2922 4000 5000
<br />3368 State Excise Tax Refund
<br />3369 Other State Grants
<br />
<br />Public Hearing - December 4, 1996
<br />-C)-
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