|
<br />6
<br />
<br />CITY OF RAMSEY (Amends Jan/Feb Newsletter)
<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 N owthen 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 $ 4,787,150 $ 5,092,786
<br />585,150 1,429,560 1,410,826
<br />5,000 3,500 5,000
<br />446,564 465,700 474,580
<br />0 3,300 0
<br />692,532 901,400 744,385
<br />60,000 106,700 84,000
<br />80,000 60,000 80,000
<br />0 13,565 250,000
<br />$ 6,646,937 $ 7,770,875 $ 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 $ 2,010,470 $ 2,351,032
<br /> 2,558,699 2,638,600 3,165,284
<br /> 1,138,648 1,040,050 1,397,537
<br /> 564,205 553,025 750,844
<br /> 814,720 786,200 375,500
<br /> 63,876 63,940 59,496
<br /> 125,000 0 183,618
<br />$ 7 ,250,993 $ 7 ,092,285 $ 8,283,311
<br />
<br />Excess (Deficiency) of Revenues
<br />Over Expenditures
<br />
<br />$ (604,056)
<br />
<br />$ 678,590
<br />
<br />$ (141,733)
<br />
<br />Other Financing Sources (Uses)
<br />
<br />$ 604,056
<br />
<br />$ 244,546
<br />
<br />$ 141,733
<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 />$ 923,136
<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 />Did you know - a goldfish has a nlemory span of three seconds.
<br />
|