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<br />E.xh~b~-\" E
<br />
<br />City of Ramsey 1997/1998 Projected 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 />1:~eYt.NMii._*iiit:::::~i::::::::i:::I::mt:::~:::::::::::::i:::\
<br />
<br />Taxes 1,101,166 1,317,179 1,510,755 1,771,131 380,723 380,723
<br />Licenses and Pennits 341,017 263,981 303,237 234,255 190,045 141,955
<br />Intergovernmental Revenues 952,517 949,281 982,262 1,007,672 1,041,313 1,028,313
<br />Charges for Services 234,859 188,883 216,317 176,183 137,706 1 14,637
<br />Fines and Forfeitures 54,929 44,038 48,345 50,000 52,500 55,000
<br />Investment Earnings 89,127 83,098 60,230 80,000 65,000 70,000
<br />Miscellaneous 5,861 17,164 13,619 3,400 4,125 3,925
<br />Other Financinl1: Sources 70,100 75,098 280,145 190,427 215,563 213 ,294
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<br /> .:.:.:.:.;.:.:.:.:.:.:.:.:.:.:.:.:.:.:.;.:.:.:.
<br /> ...... ..... ........................
<br />... .. ... ...............................................
<br />.......................
<br />TOTAL REVENUES 2,849,576 2,938.722 3,414,910 3,513,068 2,086.975 2.007.847
<br />~;;;;;~~~;i;itt;;;ti~;~1i;~;~;t;;;;;~~;;;~;~;;~~;~~f~i~~~;;;;t;i;~~;;i;;~;~t;;~t;f};iii~i;iiti~;~;~;;;~ii;;ii~;~ ......................... ii;i~i~~~~tiii;;;~i~i~;~ti~i~i~i;t~~i~; t i ~ ~~ i ~i;t ~; it i i ~ii i~i;i;;;;~~~ ~~ i ~~ ~ ~~ ~ i:i:i:;:;:;:~:i:i:~:i:~:~:~:~:i:~:;:;:i:~:~:;:~ ;;t~iii;i;i;;;~i;j;;;~;;tij;iiiiii;i;i;~~;; ;~;;~ .......................
<br />:};:~:;:;:;:;:;:;:i:i:i:t;:;:;:1:f~:~:~:~: .. ... ...... ....................... .. ;:i:i:i:i:i:i:i:;:;:;:;:~:;:~:~:~:;:!:~:~:~:~:;
<br />
<br />Tax Levy Necessary for:
<br />
<br />Original Request [with necessary amendments]
<br />
<br />1,988,418
<br />
<br />2,170,500
<br />
<br />Revised Requests [after incorporating Exhibit D]
<br />
<br />1,732,835
<br />
<br />1,857,316
<br />
<br />Target Levels
<br />
<br />1,613,025
<br />
<br />1,792,153
<br />
<br />1996 Levy
<br />
<br />1,387,908
<br />
<br />NOTES:
<br />
<br />*
<br />
<br />Does not include possible levy impact of Haubrich Addition
<br />Does not assume any increase in LGA, HACA or LP A
<br />Fiscal Disparities for 1997/1998 utilized at the same level certified for 1996
<br />Building Penn its and related charges - based on 120 pennits for 1997 and 80 pennits for 1998 [$100,000 value]
<br />Assume first COPSF AST grant run-out and new grant in 1998 [7/1198]
<br />
<br />*
<br />
<br />*
<br />
<br />*
<br />
<br />*
<br />
<br />July, 1996
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