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<br />Finance
<br />
<br />~
<br />
<br />City of Ramsey
<br />2007 Summary Budget Statement
<br />
<br />The purpose of this statement is to provide summary 2007 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 Municipal Center, 7550
<br />Sunwood Drive NW, Ramsey, MN 55303 or online at www.ci.ramsey.mn.us. The Ramsey City Council approved this
<br />budget on December 21,2006. For more information please contact, Diana Lund, Finance Officer, at 763-433-9847 or
<br />dlund@ci.ramsey.mn. us.
<br />2007 Budget
<br />Bud~eted General Funds
<br />
<br />2006
<br />Adopted
<br />
<br />2006
<br />Amended
<br />
<br />2007
<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 />Other Financing Sources (Uses)
<br />
<br />$ 5,693,744 $ 5,693,744 $ 6,449,480
<br /> 1,895,706 799,339 1,087,010
<br /> 35,000 53,000 5,000
<br /> 467,884 505,600 685,200
<br /> 0 0 0
<br /> 782,648 609,690 641,937
<br /> 110,000 110,000 110,000
<br /> 100,000 125,000 100,000
<br /> 0 :)6,000 1 ,500
<br />$ 9~084~982 $ 7~932~373 $ 9~080~ 127
<br /> $2,514,898 $2,374,029 $2,693,856
<br /> 3,584,430 3,479,256 3,845,430
<br /> 1,621,483 1,570,617 1,654,957
<br /> 859,089 770,901 976,248
<br /> 729,100 729,100 1 , 124,571
<br /> 54,840 54,840 43,748
<br /> 216,385 32~000 175~984
<br />$ 9,580,225 $ 9,010,743 $ 10,514,794
<br />$ (495,243) $ (1,078,370) $(1,434,667)
<br />$ 495~243 $ 1~078~370 $ 1 ~434~667
<br />
<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 />
<br />Excess (Deficiency) of Revenues
<br />Over Expenditures
<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 />(0)
<br />
<br />$
<br />
<br />o
<br />
<br />Property Tax Levy Requirement
<br />to Fund the Budget
<br />
<br />$ 6,072,674
<br />
<br />$ 6~884~480
<br />
<br />www.ci.ramsey.mn.us
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