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The purpose of this statement is to provide a summary of 2002 budget information for the
<br />City of Ramsey to interested citizens. The budget is published in accordance with Minnesota
<br />State 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
<br />Boulevard N.W., Ramsey, MN 55303. The Ramsey City Council approved this budget on
<br />November 27, 2001.
<br />2002 Budget
<br />Budgeted General Funds
<br />Revenues:
<br />Taxes $ 3,483,934 $ 3,483,934 $ 4,364,765
<br />Licenses and permits 306,535 306,535 395,582
<br />Intergovernmental Revenues:
<br />Federal 58,000 58,000 37,000
<br />State 1,100,346 1,100,346 481,894
<br />County and Local 1,025 1,025 1,050
<br />Charges for Services 214,585 214,585 242,224
<br />Fines and Forfeits 50,000 50,000 50,000
<br />Interest Earnings 90,000 90,000 100,000
<br />Miscellaneous Revenue 0 0 0
<br />Total Revenue $ 5,304,425 $ 5,304,425 $ 5,672,515
<br />Expenditures:
<br />General Government $ 1,498,331 $1,498,331 $ 1,687,140
<br />Public Safety 2,006,271 2,006,271 2,155,406
<br />Public Works 900,300 900,300 960,124
<br />Parks and Recreation 432,670 432,670 542,776
<br />Capital Outlay 217,768 336,740 937,850
<br />Debt Service 59,541 217,768 56,339
<br />Miscellaneous Expenditures 101,745 101,745 100,268
<br />Total Expenditures $ 5,216,626 $ 5,216,626 $ 6,439,903
<br />Excess (Deficiency) of Revenues
<br />Over Expenditures
<br />Other Financing Sources (Uses)
<br />CITY OF RAMSEY
<br />2002 SUMMARY BUDGET STATEMENT
<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 $ 3,446,434
<br />2001 2001 2002
<br />Adopted Projected Adopted
<br />$ 87,799 $ 87,799 $ (767,388)
<br />$ (87,799) $ (87,799) $ 767,388
<br />The hardest years in life are those between ten and seventy - Helen Hayes (73)
<br />0
<br />$ -0-
<br />$ 4,353,265
<br />
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