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2001 Budget
<br />Budgeted General Funds
<br />2000
<br />Adopted
<br />2000
<br />Amended
<br />2001
<br />Adopted
<br />Revenues:
<br />Taxes
<br />$ 2,741,459
<br />$ 2,786,200
<br />$ 3,483,934
<br />Licenses and Permits
<br />308,150
<br />256,750
<br />306,535
<br />Intergovernmental Revenues:
<br />Federal
<br />60,500
<br />51,400
<br />58,000
<br />State
<br />1,053,735
<br />1,064,935
<br />1,100,346
<br />County and Local
<br />1,025
<br />3,125
<br />1,025
<br />Charges for Services
<br />208,870
<br />163,675
<br />214,585
<br />Fines and Forfeits
<br />48,000
<br />47,200
<br />50,000
<br />Interest Earnings
<br />85,000
<br />85,000
<br />90,000
<br />Miscellaneous Revenue
<br />0
<br />2,300
<br />0
<br />Total Revenue
<br />$ 4,506,739
<br />$ 4,460,585
<br />$ 5,304,425
<br />Expenditures
<br />General Government
<br />$ 1,393,647
<br />$ 1,284,845
<br />$ 1,498,331
<br />Public Safety
<br />1,763,947
<br />1,669,579
<br />2,006,271
<br />Public Works
<br />802,453
<br />717,611
<br />900,300
<br />Parks and Recreation
<br />367,294
<br />409,038
<br />432,670
<br />Capital Outlay
<br />293,780
<br />351,400
<br />217,768
<br />Debt Service
<br />62,650
<br />62,550
<br />59,541
<br />Miscellaneous Expenditures
<br />64,312
<br />0
<br />101,745
<br />Total Expenditures
<br />$ 4,748,083
<br />$ 4,495,023
<br />$ 5,216,626
<br />Excess (Deficiency) of Revenues
<br />Over Expenditures
<br />$ (241,344)
<br />$ (34,438)
<br />$ 87,799
<br />Other Financing Sources (Uses)
<br />241,344
<br />361,229
<br />(87,799)
<br />Excess (Deficiency) of Revenues and
<br />Other Financing Sources Over
<br />Expenditures and Other Financing
<br />Uses
<br />$ -0-
<br />$ 326,791-
<br />$ -0-
<br />Property Tax Levy Requirement to
<br />Fund the Budget
<br />$ 2,686,259
<br />$ 3,446,434
<br />4
<br />CITY OF RAMSEY
<br />2001 Summary Budget Statement
<br />The purpose of this statement is to provide summary 2001 budget information for the
<br />City of Ramsey to interested citizens. The budget is published in accordance with Minnesota
<br />Statute Section 471.6965. This budget is not complete; the complete City budget may be
<br />examined at the office of the Finance Officer, Ramsey Municipal Center, 15153 Nowthen Blvd.
<br />N.W., Ramsey, MN 55303. The Ramsey City Council approved this budget on December 12,
<br />2000.
<br />Never be afraid to try something new. Remember, amateurs built the Ark, professionals built the Titanic. - Anonymous
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