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08-09-2023 Workshop Packet
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08-09-2023 Workshop Packet
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<br />• Charges for Services are estimated to be comparable with prior year at $104,090, with a <br />slight increase of 9.72% or $9,220.65. The increase relates primarily to revenues <br />generated from reimbursements from Falcon Heights for Building Official. Each year the <br />reimbursement rate follows personnel and proposed operating increases and OFH rentals. <br /> <br />• Fines & Forfeits are estimated at $42,000. This is a 5.00% or $2,000 increase from last <br />year’s budget primarily relating to an increase in budget for fines & forfeits that were <br />budgeted more in line with prior year’s actuals and current year’s projections. <br /> <br />• Intergovernmental Revenues are estimated at $423,040. This is a 53.57% increase or <br />$147,562.20 from last year’s budget. The main reason for the increase relates to a <br />314.22% or $138,835.20 increase in Local Government Aid from prior year. <br /> <br />• Miscellaneous revenues as noted above includes the $471,111 one-time police aid. <br /> <br />Taxes 3,786,436 4,075,934 $ 289,498.08 7.65% <br />Licenses 102,042 101,500 $ (542.00)-0.53% <br />Permits 304,360 315,963 $ 11,602.67 3.81% <br />Charges for Services 94,869 104,090 $ 9,220.65 9.72% <br />Fines & Forfeits 40,000 42,000 $ 2,000.00 5.00% <br />Intergovernmental 275,478 423,040 $ 147,562.20 53.57% <br />Interest & Misc 142,835 728,469 $ 585,634.07 410.01% <br />Transfers In 109,134 98,155 $ (10,979.00)-10.06% <br />Total 4,855,154 5,889,151 1,033,997 21.30% <br />Revenue Type 2023 Budget 2024 Proposed $ Change % Change <br /> <br /> <br /> <br /> <br /> Documents Included with the Packet: <br />1) General Fund Summary – Revenues <br />2) General Fund Summary – Expenditures <br />3) General Fund Summary – Expenditures by Department <br />4) Contract Request – Fire <br />5) Ramsey County Sheriff’s Office Proposed Budget & Budget Book <br />
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