|
<br />E:xr;b~~ E lcc:<->\:)
<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 />TiW~~:~:~:f~~~~f~~~~~~f~~~~~~~:~:~::~t~~:~:~~f~~f~~f~ttt:t::~:~:ff~:~:::~tt~~~~
<br />3110 Current Ad Valorum 759,932 938,239 1,156,659 1,387,908
<br /> Current Year Delinauency n(13,996) (12,084 (15,500 (12,000 02,000)
<br />3120 Delinauent Ad Valorum 27,178 38,434 18,762 30,000 20,000 20,000
<br />3130 Mobile Home Tax 322 739 824 1,000 1,000
<br />3140 Fiscal Disoarities 271,177 285,602 279,873 326,723 326,723 326,723
<br />3150 Excess Tax Increments 10,534
<br />3180 Pen. & Int. Proo Taxes 56,553 46,310 46,117 42,000 45,000 45,000
<br />3190 Forfeited Tax Sale 7,855 10,070
<br />............. ......................................................,............................................................. ................................................. ... ...................................................... ................................................. ,.................................................... ............................................................ ...............................................
<br /> Total Taxes 1,101,166 1,317,179 1,510,755 1,771,131 380,723 380,723
<br />
<br />IJ*#I$~~:~~jr~iWmJ~f~:~:~:~:~~~:~~~~~~~~~~~~~:~:~~~~~:~~~~~~~:r::~~~~~:~~~~t~~l
<br />Business -
<br />
<br />3211 Liquor-On Sale 21,000 21,700 21,500 21,000 21,000 21,000
<br />3212 LiQuor-Off Sale 600 1,292 1,050 1,050 1,050 1,050
<br />3213 Non-lntox. Liouor 300 250 100 300 200 200
<br />3230 ConcretelMasonrv Licenses 350 75 100 300 100 100
<br />3232 Mechanical Licenses 1,600 2,200 1,900 1,500 1,500 1,500
<br />3234 Seotic System Licenses 1,075 500 701 600 500 500
<br />3236 Swim Pool Contractor License
<br />3250 Bowling & BiIliards 50 100 50 50 50
<br />3251 Pawnshoo Licenses 7,000 5,000 12,000 7500 9,000 9,000
<br />3252 Cigarette 181 772 900 200 750 750
<br />3253 Garbage & Refuse Haulers 665 645 1,905 400 1,200 1,200
<br />3255 Motor Vehicles 1,200 2,375 2,000 1,300 2,000 2,000
<br />3256 Contractors 645 20 500
<br />3257 Peddlers 250 200 200 200 200 200
<br />3258 Gasoline Sales 162 610 1,890 200 1,500 1,500
<br />3259 Misc. Business 341 57
<br />
<br />Non-Business -
<br />
<br />3260 Buildine: Permits 246,317 173,627 209,434 166,005 106,470 70,980
<br />3265 Plumbine: Permits 24,685 21,662 16,242 10,800 18,000 12,000
<br />3270 Animal Licenses 1,224 2,044 2,683 2,000 2,500 2,500
<br />3280 Heating Permits 10,628 11,218 13,745 4,800 12,000 8,000
<br />3285 Conditional Use Permits 500 1,050 825 1,000 1,000 1,000
<br />3288 Variance Fees 355 225 225 350 225 225
<br />3290 Seotic System Permits 8,160 6,950 4,400 5,000 2,000 2,000
<br />3291 Urban Sewer Permit 6,325 5,025 5,024 4,000 3,000 2,000
<br />3292 Sign Permits 1,150 1,150 1,300 1,0.00 1,000 1,000
<br />3293 Urban Water Permit 6,175 5,050 4,899 4,000 4,800 3,200
<br />3299 Misc. Non-Business 420 57 200
<br />............. ......................... .............................................................. ...................................'............. ..... ................................................. ..... ..................................................... .................................................... . ......................... ... ........................
<br />.......................... . ......................... .. .......................
<br /> Total Lic.& Permits 341,017 263,981 303,237 234,255 190,045 141,955
<br />
<br />UM~f:Mt.#:~iM~~MM~~W~~~::::~:~:t:~~:~~::::}:t~~~~H
<br />Federal-
<br />
<br />3310 Federal Grants 9,893 31,000 33,000 20,000
<br />3320 Fed. Excise Tax Refund 4,196 4,374 4,060 2,500 2,500 2,500
<br />3339 Other Federal Revenue
<br />
<br />Sta te -
<br />
<br />3341 Local Goyernment Aid 215,315 294,485 302,069 319,853 329,413 .. 329,413
<br />3342 HACA 506,898 516,238 521,445 505,839 506,579 506,579
<br />3343 Mobile Home Credit 985 993
<br />3344 Eaualization Aid 67,712
<br />3345 Local Performance Aid 17,821 17,821
<br />3358 MSA Maintenance 102,400 75,000 75,000 80,000 80,000 80,000
<br />3361 Ins. Premium Tax (Pol.) 52,503 54,528 62,765 62,765 65,000 65,000
<br />3367 Post Board Reimbursement 2,627 2,922 4,000 5,000 5,000
<br />3368 State Excise Tax Refund
<br />3369 Other State Grants
<br />
<br />July, 1996
<br />
|