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<br />
<br />CITY OF RAMSEY
<br />2004 SUMMARY BUDGET STATEMENT
<br />
<br />The purpose of this statement is to provide summary 2004 budget information for the City of Ramsey
<br />to interested citizens. The budget is published in accordance with Minnesota State Statute Section 471.6965.
<br />This is a summary of the budget; the complete City budget may be examined at the office of the Finance Officer,
<br />Ramsey City Hall, 15153 N owthen Boulevard N. W., Ramsey, MN 55303. The Ramsey City Council approved
<br />this budget on December 9, 2003.
<br />
<br />2003 Budget
<br />Bud2eted General Funds
<br />
<br />2003 2003 2004
<br />Adopted Projected Adopted
<br />$ 4,037,546 $ 4,498,600 $ 4,373,691
<br />461,625 461,625 585,150
<br />160,098 160,098 5,000
<br />954,486 493,432 446,564
<br />1,000 1,000
<br />271,383 271,383 692,532
<br />50,000 50,000 60,000
<br />100,000 100,000 80,000
<br />0 0 404,000
<br />$ 6,036,138 $ 6,036,138 $ 6,646,937
<br />
<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 />
<br />Expenditures:
<br />General Government
<br />Public Safety
<br />Public Worl(s
<br />Parl(s and Recreation
<br />Capital Outlay
<br />Debt Service
<br />Miscellaneous Expenditures
<br />Total Expenditures
<br />
<br />$ 1,777,875 $ 1,777,875 $ 1,985,845
<br /> 2,275,001 2,275,001 2,558,699
<br /> 1,004,138 1,004,138 1 , 138,648
<br /> 527,862 527,862 564,205
<br /> 1 , 161 , 194 1 , 161 , 194 814,720
<br /> 68,000 68,000 63,876
<br /> 114~046 114,046 125,000
<br />$ 6,928,229 $ 6~928~229 $ 7 ~250~993
<br />
<br />Excess (Deficiency) of Revenues
<br />Over Expenditures
<br />Other Financing Sources (Uses)
<br />
<br />$ (892,091)
<br />
<br />$ (892,091)
<br />
<br />$ (604,056)
<br />
<br />$ 892,091
<br />
<br />$ 892~091
<br />
<br />$ 604~056
<br />
<br />Excess (Deficiency) of Revenues
<br />and Other Financing Sources
<br />Over Expenditures and Other
<br />Financing Uses
<br />
<br />$
<br />
<br />o
<br />
<br />$
<br />
<br />o
<br />
<br />Property Tax Levy Requirement
<br />to Fund the Budget
<br />
<br />$ 4,492,600
<br />
<br />$ 4~605~387
<br />
<br />I've learned . . . That being kind is nlore important than begin right
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