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CITY NEWSLETTER JAN /FEB
<br />CITY OF RAMSEY
<br />0 Summary Budget Statement
<br />The purpose of this statement is to provide summary 2000 budget
<br />information for the City of Ramsey to interested citizens. The budget is published
<br />in accordance with Minnesota State Statute Section 471.6965. This budget is
<br />not complete; the complete City budget may be examined at the office of the
<br />Finance Officer, Ramsey Municipal Center, 15153 Nowthen Boulevard NW,
<br />Ramsey, MN 55303. The Ramsey City Council approved this budget on
<br />December 14, 1999.
<br />2000 Budget 2000
<br />Budgeted General Funds Adopted
<br />Revenues:
<br />Taxes $ 2,741,459
<br />Licenses and permits 308,150
<br />Intergovernmental Revenues:
<br />Federal 60,500
<br />State 1,053,735
<br />County and Local 1,025
<br />Charges for Services 208,870
<br />Fines and Forfeits 48,000
<br />Interest Earnings 85,000
<br />Miscellaneous Revenue 0
<br />Total Revenue $ 4,506339
<br />Expenditures:
<br />General Government $ 1,393647
<br />Public Safety 1,763,947
<br />Public Works 802,453
<br />Parks and Recreation 367,294
<br />Capital Outlay 293,780
<br />Debt Service 62,650
<br />Miscellaneous Expenditures 64,312
<br />Total Expenditures $ 4348,083
<br />Excess (Deficiency) of Revenues
<br />Over Expenditures $ (241,344)
<br />Other Financing Sources (Uses) $ 241344
<br />Excess (Deficiency) of Revenues
<br />and Other Financing Sources
<br />Over Expenditures and Other
<br />Financing Uses $ -0-
<br />Property Tax Levy Requirement
<br />to Fund the Budget $ 1686259
<br />1999
<br />Adopted
<br />$ 2,518,864
<br />257,400
<br />47,179
<br />992,723
<br />1,025
<br />138,950
<br />52,500
<br />85,000
<br />3325
<br />$ 4,097371
<br />$ 1,259,599
<br />1,535,983
<br />602,599
<br />375,313
<br />93,100
<br />147,376
<br />48,518
<br />$ 4,061688
<br />$ (34,683)
<br />$ (40,649)
<br />$ -0-
<br />$ 1491669
<br />2000, VOLUME 15, NO. 1
<br />RAMSEY CITY
<br />COUNCIL ADOPTS
<br />2000 GENERAL
<br />FUND BUDGET
<br />The City of Ramsey Truth and
<br />Taxation public hearing was held on
<br />Monday, December 6, 1999, at the
<br />Ramsey Municipal Center. As a result
<br />of this meeting, and numerous others held
<br />throughout the year, the Ramsey City
<br />Council adopted the 2000 Operating
<br />Budget for the General Fund on Tuesday,
<br />December 14, 1999.
<br />The City continues to be
<br />committed to providing citizens and
<br />property owners outstanding City
<br />services, while emphasizing cost
<br />efficiency and effectiveness. These
<br />services enhance the quality of our lives
<br />and also ensure that Ramsey home values
<br />continue to grow. A few of the services
<br />provided by the City include:
<br />Snow plowing, street cleaning
<br />and maintenance
<br />Police and fire protection
<br />Use of City parks and trails
<br />Compliance monitoring of City
<br />Codes
<br />Community planning and zoning
<br />Economic Development
<br />The General Fund
<br />The General Fund accounts for
<br />the main operating expenditures for the
<br />City of Ramsey. Total expenditures
<br />increased 17.82% from $4,397,903
<br />Continued on Page 2
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