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City of Ramsey 2010 Adopted General Fund Budget <br />GE'S1~;R4L FL\D 101 -Budget Summary <br />RL4`E:~ L' GS: <br />2006 2007 '1108 2009 2010 <br />.A,ctual Actual Actual Amended Ado tted <br />Taxes <br />Licenses and Permits <br />lnter~ovemmental Revenues <br />ChareesforServices <br />Fines and forfeitures <br />Investment Earnins <br />Miscellaneous <br />Other Pinancine Sources 5.729J94 <br />797.490 <br />577.112 <br />821.149 <br />l 13.337 <br />254.134 <br />38.668 <br />1.078,371 6,445.543 <br />680, 716 <br />748•'16 <br />5R(i,501 <br />129.125 <br />30.1.386 <br />19,887 <br />1,438.075 7.127.1'29 <br />855,914 <br />52~'~'3 <br />476,364 <br />126.559 <br />277,714 <br />66.317 <br />542,304 7.>32.034 <br />476.400 <br />28''100 <br />78.588 <br />120.000 <br />2=10.000 <br />2,000 <br />257,687 7,034,194 <br />400.250 <br />28''100 <br />700,45] <br />120.000 <br />150.000 <br />45A00 <br />9(i 5.046 <br /> <br />TO"h:1L RE~`EtitES 9,~11f1.0;5 10.351,950 111,(]00,434 9.696,809 9.698,041 <br />F~T'L\!7d'l'URES <br />• <br />General Government <br />Public Safety <br />Public Works <br />Parks and Recreation <br />Miscellaneous/Contin~encv <br />Other Pinancine Uses '.491.554 <br />3,684,150 <br />1.719.512 <br />892,502 <br />31.578 <br />54,840 2.519.234 <br />4,(165.787 <br />1.783.130 <br />936.077 <br />19,409 <br />137.'_37 2.639.231 <br />4,473.372 <br />1,834,950 <br />970.772 <br />- <br />115.834 2.61911 <br />4.2=16.163 <br />1,788.934 <br />914,28 <br />93,792 <br />37,724 2.550.991 <br />4,111,+97 <br />1.834.009 <br />880.R95 <br />68,002 <br />252.647 <br /> <br />IO"h:~L N:.\'YE\DITI RES 8,871,136 9.-tGf1,87a 1(1(134.159 9,6')(,809 9,698,041 <br />2010 Budget-Revenues <br />2010 Budget -Expenditures <br />Miscellaneous <br />/Contingency <br />~% <br />• <br />Inlergt <br />Re <br />Ucen: <br />Pe' <br />Other <br />Financ~n9 <br />Uses. 3% <br />-3- <br />