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<br />5
<br />
<br />CITY OF RAMSEY
<br />2005 SUMMARY BUDGET STATEMENT
<br />
<br />The purpose of this statement is to provide summary 2005 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 Nowthen Boulevard N. W., Ramsey, MN 55303. The Ramsey City Council approved
<br />this budget on December 14, 2004.
<br />
<br />2005 Budget
<br />Bud2eted General Funds
<br />
<br />2004
<br />Adopted
<br />
<br />2004
<br />Amended
<br />
<br />2005
<br />Adopted
<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 />$ 4,777,691 $ 4,777,691 $ 5,092786
<br /> 585,150 1,400,000 1,410,826
<br /> 5,000 5,000 5,000
<br /> 446,564 460,900 474,580
<br /> 0 1,500 0
<br /> 692,532 850,000 744,385
<br /> 60,000 95,000 84,000
<br /> 80,000 80,000 80,000
<br /> 0 13,000 250,000
<br />$ 6,646,937 $ 7,683,091 $ 8,141,577
<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 />$ 1,985,845 $ 2,095,000 $ 2,276,017
<br /> 2,558,699 2,829,000 3,160,283
<br /> 1,138,648 1,220,000 1,397,537
<br /> 564,205 603,000 750,844
<br /> 814,720 815,000 375,500
<br /> 63,876 64,000 59,496
<br /> 125,000 0 188,618
<br />$ 7 ,250,993 $ 7 ,626,000 $ 8,208,295
<br />
<br />Excess (Deficiency) of Revenues
<br />Over Expenditures
<br />
<br />$ (604,056)
<br />
<br />$ (57,091)
<br />
<br />$ (66,718)
<br />
<br />Other Financing Sources (Uses)
<br />
<br />$ 604,056
<br />
<br />$ 606,824
<br />
<br />$ 66,718
<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 />$ 663,915
<br />
<br />$
<br />
<br />o
<br />
<br />Property Tax Levy Requirement
<br />to Fund the Budget
<br />
<br />$ 4,605,387
<br />
<br />$ 5,324,482
<br />
<br />A community is like a ship; everyone ought to be prepared to take the helm. - Henrick Ibsen
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