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<br />The purpose of this statement is to provide summary 2003 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 is a summary of the budget; the complete City budget may .
<br />be examined at the office of the Finance Officer, Ramsey City Hall, 15153 Nowthen Boulevard
<br />N.W., Ramsey, MN 55303. The Ramsey City Council approved this budget on December 10,
<br />2002.
<br />2003 Budget
<br />Budgeted General Funds
<br />Revenues:
<br />Taxes
<br />Licenses and permits
<br />Intergovernmental Revenues:
<br />Federal
<br />State
<br />County and Local
<br />Charges for Services
<br />Fines and Forfeits
<br />Interest Earnings
<br />Miscellaneous Revenue
<br />Total Revenue
<br />Expenditures:
<br />General Government
<br />Public Safety
<br />Public Works
<br />Parks and Recreation
<br />Capital Outlay
<br />Debt Service
<br />Miscellaneous Expenditures
<br />Total Expenditures
<br />Excess (Deficiency) of Revenues
<br />Over Expenditures
<br />Other Financing Sources (Uses)
<br />Excess (Deficiency) of Revenues
<br />and Other Financing Sources
<br />Over Expenditures and Other
<br />Financing Uses
<br />Property Tax Levy Requirement
<br />to Fund the Budget
<br />CITY OF RAMSEY
<br />2003 SUMMARY BUDGET STATEMENT
<br />2002
<br />Adopted
<br />$ 4,364,765
<br />395,582
<br />37,000
<br />481,894
<br />1,050
<br />242,224
<br />50,000
<br />100,000
<br />0
<br />$ 5,672,515
<br />$ 1,687,140
<br />2,155,406
<br />960,124
<br />542,776
<br />937,850
<br />56,339
<br />100,268
<br />$ 6,439,903
<br />$ (767,388)
<br />$ 767.388
<br />$
<br />-o-
<br />$ 4.353,265
<br />2002
<br />Projected
<br />$ 4,364,765
<br />395,582
<br />37,000
<br />481,894
<br />1,050
<br />242,224
<br />50,000
<br />100,000
<br />0
<br />$ 5,672,515
<br />$ 1,687,140
<br />2,155,406
<br />960,124
<br />542,776
<br />937,850
<br />56,339
<br />100,268
<br />$ 6.439,903
<br />$ (767,388)
<br />$ 767,388
<br />The early bird may get the worm, but the second mouse gets the cheese. - Unknown
<br />2003
<br />Adopted
<br />$ 4,498,600
<br />461,625
<br />160,098
<br />493,432
<br />1,000
<br />271,383
<br />50,000
<br />100,000
<br />$ 6.036.138
<br />$1,777,875
<br />2,275,114
<br />1,004,138
<br />527,862
<br />531,194
<br />68,000
<br />114.046
<br />$ 6,298,229
<br />$ (262,091)
<br />$ 262,091
<br />0
<br />$ 4,492,600
<br />
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