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<br />
<br />JAN/FEB 1999, VOLUME 14, NO.1
<br />
<br />CITY NEWSLETTER
<br />
<br />CITY OF RAMSEY
<br />1999 Summary
<br />Budget Statement
<br />
<br />The purpose of this statement is to provide swnmary 1999 budget
<br />information for the City of Ramsey to interested citizens. The budget is
<br />published in accordance with Minnesota State Statute Section 471.6965.
<br />This budget is not complete; the complete City budget may be examined
<br />at the office of the Finance Officer, Ramsey Municipal Center, 15153
<br />Nowthen Boulevard N.W., Ramsey, MN 55303. The Ramsey City
<br />Council approved this budget on December 8, 1998.
<br />
<br />COMPREHENSIVE
<br />PLAN UPDATE
<br />
<br />
<br />The City of Ramsey has requested an
<br />extension for the December 31, 1998 deadline
<br />for submitting an updated Comprehensive Plan
<br />to the Metropolitan Council. The most recent
<br />draft plan is tentatively scheduled for Planning
<br />Commission review in February. March 3 I, 1999
<br />is the new target date for submitting a fmal plan
<br />to the Met Council.
<br />
<br /> 1999 Budget 1998 1999
<br /> Budsreted General Funds Adootrd Adootrd
<br /> Revenues:
<br /> Taxes $ 2,245,511 $ 2,518,869
<br /> Licenses and permits 163,450 257,400 RAMSEY CITY COUNCIL
<br /> Intergovernmental Revenues:
<br /> Federal 69,197 47,179 ADOPTS 1999
<br /> State 1,005,481 em., 723 OPERATING BUDGETS
<br /> County and Local 1,750 1,025 The City of Ramsey Truth-in- Taxation
<br /> Charges for Services 106,446 138,950
<br /> Fines and Forfeits 52,500 52,500 public hearing was held on Monday, November
<br /> Interest Earnings 65,000 85,000 30, 1998 at the Ramsey Municipal Center. As a
<br /> Miscellaneous Revenue 3.850 3.725 result of this meeting, and numerous others held
<br />Total Revenue $ 3.713.185 $ 4.097.371 throughout the year, on Tuesday, December 8,
<br /> Expenditures: 1998, the Ramsey City COWlcil adopted the 1999
<br /> General Government $ 973,008 $ 1,248.599 Operating Budgets for the General Fund, 1999
<br /> Public Safety 1,355,469 1,561,086 Enterprise Funds [Water, Sewer, Street Lighting
<br /> Public Works fIJ2, fIJ7 flJ2,599 and Recycling] and the Economic Development
<br />il Parks and Recreation 304,428 369,981 Funds on Tuesday, December 15, 1998.
<br />Capital Outlay 278,165 93,100
<br />Debt Service 89,574 140,150 The City, through the adoption of these
<br />Miscellaneous Expenditures 69.285 47.173 budgets, continues to be committed to providing
<br />Total Expenditures $ 3.672.536 $ 4.062688 citizens and prooertv owners outstanding City
<br /> Excess (Deficiency) of Revenues services, while emphasizing cost efficiency and
<br />Over Expenditures $ 40,649 $ 34,683 effecti veness. These services enhance the
<br /> ...
<br /> Other Financing Sources (Uses) $ (40.649) $ (34.683) quality of our lives and also ensure that Ramsey
<br /> Excess (Deficiency) of Revenues home values continue to grow. A few of the
<br /> and Other Financing Sources services provided by the City include:
<br /> Over Expenditures and Other . Snow plo~g, street cleaning and
<br /> Financing Uses $ -0- $ -0- maintenance
<br /> Property Tax Levy Requirement . Police and fire protection
<br /> to Fuod the Budget $ 1.786.801 $ 2.029.157 Continued on Page 3
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