Past Budgets
Contact us
Ramsey County uses its two-year (biennial) operating budget to monitor revenue and expenses, and to improve financial management and strategic planning. The Capital Improvement Program (CIP) is used to fund projects such as major equipment purchases and construction or renovation of facilities. These documents are PDFs.
2020-2021 budget documents
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
2018-2019 budget documents
All documents are available in PDF format.
2019 supplemental budget
- 2019 performance measures and supplemental budget (PDF)
- 2017 financial overview and fund balance report summary (PDF)
- 2019 performance measures and supplemental budget hearing schedule (PDF)
- Ramsey County Manager's 2019 recommended supplemental budget presentation (PDF)
- Trends affecting payable 2019 property taxes in Ramsey County (PDF)
- 2018 Assessor's mid-year update (PDF)
- 2019 Supplemental Budget submitted to County Board (press release)
- Responses to questions raised during the 2019 supplemental budget process
Approved 2019 supplemental budget
- Capital budget resolution A (PDF)
- Operating budget resolution B (PDF)
- Detail of adjustments (PDF)
The board of commissioners approved the 2018-19 budget on Dec. 12, 2017.
- 2018-2019 approved budget
- Approved 2018-19 line item detail
- Board resolution: 2018-19 budget and 2018 tax levy statement
- 2018-2019 Approved Fees
- 2018-2019 Approved Capital Improvement Program budget and 2018-2023 plan
- 2018-2019 Approved Capital Improvement Program projects
- 2018-2019 Capital Improvement Program Budget Book
- 2018 - 2019 Proposed Budget Submitted to County Board (press release)
- County Manager's proposed budget presentation (video)
- County Manager's proposed budget message and overview
- County Assessor's mid-year update presentation (video)
- County Auditor/Treasurer's property tax trends presentation (video)
- 2018-19 proposed budget book (21 MB)
- 2018-19 proposed Capital Improvement Program - Plan 2018-2023 (60 MB)
- 2018 complete budget hearing schedule
- 2018 proposed fees
- Proposed fee changes
- Proposed budget detail
2016-2017 budget documents
2017 supplemental budget
- 2017 Approved Amended Budget and Levy
- 2017 Recommended Supplemental Budget
- County Manager's 2017 Recommended Supplemental Budget Presentation
- 2017 Approved Housing and Redevelopment Authority Budget
- 2017 Approved Regional Railroad Authority Budget
- 2017 Approved Capital Improvement Program budget
- 2017 Approved Capital Improvement Program projects
2016-2017 approved budget
- 2016 - 2017 Biennial Budget
- 2016 - 2017 Budget-in-Brief
- County Manager's 2016-2017 Proposed Budget Presentation
- 2016-2017 Fee Schedule
- 2016-2017 Housing and Redevelopment Authority Proposed Budget
- 2016-2017 Housing and Redevelopment Authority Proposed Budget Presentation
- 2016-2017 Capital Improvement Program budget and 2016-2021 plan
- 2016-2017 Approved Capital Improvement Program projects
- 2016-2017 Capital Improvement Program Budget Book
2012-2013 budget documents
2013 supplemental budget
2012 - 2013 approved budget
2010-2011 budget documents
2011 supplemental budget
- 2011 Supplemental Budget
- County Manager's 2011 Budget Presentation
- 2011 Ramsey County Regional Railroad Authority Budget Presentation
2010 - 2011 approved budget
2008-2009 budget documents
2009 Supplemental Budget
- County Manager's 2009 Budget Presentation
- 2009 Supplemental Budget
- 2009 Department Amended Budget Summary
2008 - 2009 Approved Budget
2006-2007 budget documents
2007 Supplemental Budget
- 2007 Amended Budget-in-Brief
- 2007 Outcomes & Performance Measures and Supplemental Budget
- 2007 Department Amended Budget Summary