Past Budgets

2023 supplemental budget information

• Press release: Board of commissioners approves 2023 supplemental budget
• 2023 supplemental budget schedule
• 2023 performance measures and supplemental budget (PDF)
• Press release: 2023 supplemental budget and performance measures submitted to county board
• Community indicators
• View Nov. 28 public hearing
• Responses to public questions

Presentations

• Video: County Manager and county leaders present proposed 2023 supplemental budget to county board
• County Manager's 2023 proposed supplemental budget (PDF)
• Trends affecting values and property taxes payable 2023 (PDF)
• 2021 financial overview and fund balance report summary (PDF)
• 2022 community indicators (PDF)
• Service Team presentations
  • Economic Growth and Community Investment
  • Health and Wellness
  • Information and Public Records
  • Safety and Justice
  • Strategic Team

2022-23 approved budget

• 2022-23 approved biennial budget
• 2022-2023 approved Capital Improvement Program budget and 2022-2027 plan (PDF)
• 2022-2023 approved Capital Improvement Program projects (PDF)
• 2022-2023 proposed Capital Improvement Program budget and 2022-2027 plan book (PDF)

Proposed budget materials

• Press release: County Board approves 2022-2023 budget
• Video: 2022-23 budget community conversation - Aug. 30 (passcode: k8?*8A6C)
• Press release: 2022-23 Proposed Budget Submitted to County Board
• Video: County Manager and county leaders present proposed 2022-2023 budget to County Board
• 2022-2023 proposed biennial budget book (PDF)
• Summary and recording of the Nov. 29 hearing
• 2022-2023 County Manager proposed budget presentation (PDF)
• Trends affecting property values and taxes - Assessor and Auditor-Treasurer presentation (PDF)
• 2020 financial overview and fund balance report summary (PDF)
• 2020 financial overview and fund balance report highlights (PDF)
• Community indicators presentation (PDF)
• Proposed fees for 2022-2023 proposed budget (PDF)

2021 supplemental budget

• 2021 approved performance measures and supplemental budget (PDF)
• 2021 proposed performance measures and supplemental budget (PDF)
• 2021 County Manager proposed supplemental budget presentation (PDF)
• 2021 County budget Auditor-Treasurer report (PDF)
• Policy Director Community Indicators presentation to county board (PDF)
• Department Performance Dashboards
• Press release (Aug. 25, 2020)
• 2021 budget hearings schedule
• County Board approves 2021 supplemental budget (Dec. 16, 2020)
• Watch the Nov. 30 hearing
• View answers to questions from the budget hearing
• Watch the Sept. 10 hearing

2020-21 approved budget

• 2020-2021 Approved Biennial Budget (PDF)
• Operating budget resolution A (PDF)
• Capital budget resolution B (PDF)
• Capital budget 2020 finance resolution (PDF)
• Detail of Adjustments 2020-2021 (PDF)
• Regional Rail Authority budget resolution (PDF)
• Fee schedule for 2020-2021 budget (PDF)
• News release
• Video and documentation from Dec. 17 board of commissioners meeting - budget approval
• 2021 amended Capital Improvement Program budget (PDF)
• 2021 approved Capital Improvement Program projects (PDF)
• 2020-2021 approved Capital Improvement Program budget and 2020-2025 plan (PDF)
• 2020-2021 approved Capital Improvement Program projects (PDF)
• 2020-2021 proposed Capital Improvement Program budget and 2020-2025 plan book (PDF)

Proposed budget and reference materials

• Article: "2020-2021 proposed budget submitted to county board"
• 2020-2021 Proposed Operating budget book (PDF)
• Video of proposed budget presentation, Aug. 6, 2019
• County Manager's proposed budget presentation (PDF)
• County Assessor's mid-year update presentation (PDF)
• County Auditor/Treasurer: Trends affecting payable 2020 property taxes (PDF)
• 2019 community indicators presentation (PDF)
• 2019 financial overview and fund balance report summary (PDF)
• 2018 financial overview and fund balance report presentation (PDF)
• 2018 Fund Balance Report (PDF)
• View the complete budget schedule
• Responses to questions raised during the 2020 supplemental budget process
• Video and resources from the Nov. 25 Public Hearing
• Proposed golf course portfolio realignment

• 2015 Supplemental Budget
• 2014 - 2015 Approved CIP Budget
• 2014 - 2015 Approved CIP Projects
• 2014 - 2015 Biennial Budget
• 2014 - 2015 Budget-In-Brief
• 2014 - 2015 Fee Schedule
• 2015 Regional Railroad Authority Budget

2013 supplemental budget

• 2013 Amended Budget-in-Brief
• 2013 Supplemental Budget
• County Manager's 2013 Budget Presentation

2012 - 2013 approved budget

• 2013 Approved CIP Budget as Amended
• 2012 - 2013 Approved CIP Budget
• 2012 - 2013 Approved CIP Projects
• 2012 - 2013 Approved Budget
• 2012 - 2013 Regional Railroad Authority Approved Budget
• 2012 - 2013 Fee Schedule
• 2012 - 2013 Budget-in-Brief

2011 supplemental budget

• 2011 Supplemental Budget
• County Manager's 2011 Budget Presentation
• 2011 Ramsey County Regional Railroad Authority Budget Presentation

2010 - 2011 approved budget

• 2010 - 2011 Approved Budget
• 2010 - 2011 Approved CIP Budget
• 2010 - 2011 Approved CIP Projects
• 2010 - 2011 Regional Railroad Authority Approved Budget
• 2010 - 2011 Fee Schedule
• 2010 - 2011 Budget Reduction Summary
• 2010 - 2011 Budget-in-Brief

2009 Supplemental Budget

• County Manager's 2009 Budget Presentation
• 2009 Supplemental Budget
• 2009 Department Amended Budget Summary

2008 - 2009 Approved Budget

• 2008 - 2009 Approved Budget 
• 2008 - 2009 Approved CIP Projects
• 2008 - 2009 Budget-in-Brief
• 2008 - 2009 Fee Schedule

2007 Supplemental Budget

• 2007 Amended Budget-in-Brief
• 2007 Outcomes & Performance Measures and Supplemental Budget
• 2007 Department Amended Budget Summary

2006 - 2007 Approved Budget

• 2007 Approved CIP Projects
• 2006 - 2007 Budget-in-Brief
• 2006 - 2007 Fee Schedule
• 2006 Department Budget Summary