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<br />
<br />CITY OF RAMSEY
<br />
<br />1996 Summary Budget Stateme
<br />
<br />, " ::: Due to a number of requests from citizens, the City
<br />The purpose of thiS statement IS to provide summary 1 bu get ) b 'ed th ed 1-"' ed 't u'
<br />, fi 'fi th C' , , , , . , :::: as review e ne S lor Improv 10 ersec on
<br />10 ormauon or e Ity of Ramsey to mterested cIUzens. This budget IS pubhshed ::: I' ht' A It f tho d d th C't C 'I
<br />, ., ,) Ig mg. s a resu 0 IS eman, e I y ouncl
<br />10 accordance with Minnesota Statute 471.6965. The complete City budget may :: k' Ma 27 1995 th ,. th' tall '
<br />be 'd h' . , ::: too acuonon y, ,au onzmg ems auon
<br />examme at t e office of the Fmance Officer, Ramsey MUniCipal Center, ::: f46 dd'u' al . 't tr tl' h th h tth C't
<br />, ., ::: 0 a I on pnon y s ee Ig ts mug ou e I y.
<br />15153 Nowthen Blvd., Ramsey, Mmnesota 55303. The Ramsey City Counct! ::: Th I' hIed '",." I '
<br />ed th' b d D be 12 1995 ::: ese Ig ts are ocat at vanous pnonty ocauons
<br />approv IS u get on ecem r, . ::: d h II bee' II d
<br />::: an ave a n msta e .
<br />j The financing for the installation and operation
<br />1996 ~:! costs will be recovered through direct billings to all
<br />AdQDted :!! residential properties within the City. It is felt that it is
<br />j the residential properties that receive the most benefit
<br />$1,491,501 $1,485,610 $1,771,131::: from the priority street lights.
<br />186,260 258,361 234,255:: Beginning with the first quarter in 1996, all
<br />::~ residential properties will be billed $2.00 per year (.50
<br />33,500 :~: cents per quarter) to cover the cost of the priority street
<br />972,457 ::: light system. This amount will be billed quarterly
<br />1,715 :~: through Anoka Electric Cooperative, who the City
<br />176,183 :!! contracts with to prepare our service billings.
<br />50,000 :::
<br />80,00 ..
<br />3~400 ..
<br />$3.322.641
<br />
<br />1996 Budget
<br />Budl!eted General Funds
<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 Revenues
<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 />Other Financing Sources (Uses)
<br />
<br />1995
<br />Adopted
<br />
<br />4,000
<br />961,644
<br />1,050
<br />142,119
<br />57,500
<br />75,000
<br />1.200
<br />$2,920,274
<br />
<br />$ 777,887
<br />1,029,329
<br />462,754
<br />231,048
<br />346,879
<br />38,043
<br />36,399
<br />$2,922,339
<br />
<br />$ (2,065)
<br />2,065
<br />
<br />Excess (Deficiency) of Revenues and
<br />Other Financing Sources Over
<br />Expenditures and Other Financing
<br />U~ $ ~
<br />
<br />Property Tax Levy Requirement to
<br />Fund the Budget $1,156,659
<br />
<br />1995
<br />Projected
<br />
<br />3,534
<br />969,203
<br />1,978
<br />189,514
<br />42,708
<br />75,000
<br />5,760
<br />$3,031,668
<br />
<br />$ 744,351
<br />1,016,294
<br />410,317
<br />222,126
<br />367,185
<br />38,043
<br />-0-
<br />$2,798,316
<br />
<br />$ 233,352
<br />(15,808)
<br />
<br />$ 249,610
<br />
<br />$1,156,659
<br />
<br />
<br />JAN/FEB 1996, VOLUME 11, NO.1
<br />BILLINGS BEGIN FOR
<br />PRIORITY STREET LIGHTING
<br />
<br />1995 ANNUAL REPORT
<br />
<br />$ 844,179 J The year 1995 was characterized by continued
<br />1,166,950 :~: construction activity but with a change in emphasis to
<br />498,936 ::: Commercial/Industrial construction as the primary
<br />283,880 J focus. Residential construction has continued but at a
<br />253,510 j somewhat reduced pace from the last few years. The
<br />99,155 :.: following is an overview of 1995. _.4t1
<br />
<br />$3 2~~'~~ :!: Community Development ~
<br />, , ::: Through November 1995, the City has issued 208
<br />@ permits for new homes with a total of 1,361 permits
<br />$ 108,24 7 :~~ issued (includes swimming pools, accessory structures,
<br />!:: decks, additions, commercial buildings etc.) Total value
<br />(108,247) ~.! of permits issued since 1991 have been:
<br />
<br />$ -0-
<br />
<br />1991: $15,212,850
<br />1992: $27,083,600
<br />1993: $39,042,750
<br />1994: $26,416,609
<br />1995: $27,120,900
<br />
<br />YTD
<br />
<br />$1,387,908 .
<br />
<br />Continued on Page 3
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