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<br />Finance ~
<br />City of Ramsey 2006 Summary Budget Statement
<br />The purpose of this statement is to provide summary 2006 budget information for the city of Ramsey to interested
<br />citizens. The budget is published in accordance with Minnesota State Statute Section 471.6965. This is a summary of the
<br />budget; the complete city budget may be examined at the office of the Finance Officer, Ramsey City Hall, 15153 Nowthen
<br />Boulevard N.W., Ramsey, MN 55303. The Ramsey City Council approved this budget on December 13, 2005.
<br />2006 Budget 2005 2005 2006
<br />Budgeted General Funds Adopted Amended Adopted
<br />REVENUES:
<br />Taxes $ 5,092,786 $ 4,949,700 $ 5,693,744
<br />Licenses and permits 1,410,826 1,177,200 1,895,706
<br />Intergovernmental Revenues:
<br />Federal 5,000 7,600 35,000
<br />State 474,580 483,200 467,884
<br />County and Local 0 0 0
<br />Charges for Services 744,385 962,100 782,648
<br />Fines and Forfeits 84,000 111,500 110,000
<br />Interest Earnings 80,000 100,000 100,000
<br />Miscellaneous Revenue 250,000 287,300 0
<br />Total Revenue $ 8,141,577 $ 8,078,600 $ 9,084,982
<br />EXPENDITURES:
<br />General Government $ 2,351,032 $ 2,378,900 $ 2,514,898
<br />Public Safety 3,165,284 3,068,000 3,584,430
<br />Public Works 1,397,537 1,299,900 1,621,483
<br />Parks and Recreation 750,844 699,500 859,089
<br />Capital Outlay 375,500 375,500 729,100
<br />Debt Service 59,496 59,500 54,840
<br />Miscellaneous Expenditures 183,618 0 216,385
<br />Total Expenditures $ 8,283,311 $ 7,881,300 $ 9,580,225
<br />Excess (Deficiency) of Revenues Over Expenditures $ (141,733) $ 197,300 $ (495,243)
<br />Other Financing Sources (Uses) 141,733 ( 114,700) 495,243
<br />Excess (Deficiency) of Revenues and Other Financing $ 0 $ 82,600 $ 0
<br />Sources Over Expenditures and Other Financing Uses
<br />
<br />Property Tax Levy Requirement to Fund the Budget
<br />
<br />$ 5,324,482
<br />
<br />$
<br />
<br />$ 6,072,674
<br />
<br />www.ci.ramsey.mn.us
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