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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail Revenues and Other Sources
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<br />GENERAL FUND 101 - Revenues By Source
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<br />Account Number & Description
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<br />
<br />2007
<br />Adopted
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<br />II
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<br />2005
<br />Actual
<br />
<br />I I
<br />
<br />2006
<br />Actual
<br />
<br />II
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<br />2008
<br />Adopted
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<br />State -
<br />4262 Local Government Aid - - -
<br />4263 HACAlMVHC 222,378 253,280 255,232 448,000 448,000
<br />4264 Mobile Home Credit - - - - -
<br />4265 EaualizationAid - - - - -
<br />4266 Local Performance Aid - - - - -
<br />4268 MSA Maintenance 110,000 120,000 130,000 130,000 130,000
<br />4269 Insurance Premium Tax (Police) 94,874 101,438 112,938 100,000 110,000
<br />4271 Post Board Reimbursement 6,088 6,697 7,235 7000 7,000
<br />4272 State Excise Tax Refund 237 155 109 200 100
<br />4273 Other State Grants 8,751 6,528 6,083 - -
<br />Count\' -
<br />4282 Gonher Bountv Reimburse - - - - -
<br />4284 ATAC Reimbursement - - - - -
<br />4286 Dare Pavment - - - - -
<br />4287 Other Local Grants 3,336 44 2,189 - -
<br />;"',,;f",",,-,~.~.*i::- -"-",,'.'I>;~""""';':"'''''''''J''''_:''''''',,,''''-'-.'.T'''','' '-iI",'''' -., "'-'. ',' ~i_~.'l;'..--:'_"".", A'-".r ",,.,.-,.,..," .".;"",~,(~,-"""""".",,,' ,. ~+> """'"''',,''' ;"""""",'~'"",,-.,'~'" . ~" ...."'..,"":'~,.""""'-."->J~.~,'-".,,,,.....,," -"",_. "".......-'"".~.-,'!,......~".....~~~.,.""..,. ;'i"'>, ...,..... "'r'.;...."~.'.."'''Mtw::'~.N._'''....,''.
<br /> Intere:ov. Revenues 450,788 495,319 577,112 690,200 700,100
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<br />-€haN~,.r~:S:emces1~~~4J~~~~\l~Y'i~m1~~~tj~t~,,1
<br />General Government-
<br />4305 Facilities rental 46,185 48,434 68,162 50,000 67,000
<br />4306 Zonin~ & Subdivision Fees - - -
<br />4307 Plan Checkin~ Fees 413,321 404,305 181,122 311,391 223.505
<br />4308 Sale ofMaos & Publications. 1,266 1,234 1,470 1,200 1200
<br />4309 Assessment Searches 2,475 627 180 500 200
<br />4310 Fees for Snecial Meetings - - - -
<br />4311 TIF Annlication Fees - - -
<br />4312 General Government staff time 179,733 194,190 39,332 59,042 53,264
<br />4313 Other General Government - - -
<br />Public Safety -
<br />4326 Soecial Police Services 6,076 8,187 14,427 8,000 10,000
<br />4327 Fire Renorts 13,875 8,962 15,033 15,000 15,000
<br />4328 Accident ReDorts 3,870 4,091 1,195 2,000 2,000
<br />4329 ODen Bum Permit Fees 995 970 970 1,000 1,000
<br />4330 Other Public Safety 7,835 7,246 8,008 8,000 8,000
<br />Public Works-
<br />4336 Si!!l1s 17,938 33,025 10,200 10,000 10,000
<br />4337 En~ineerin~ 212,042 269,954 465,501 167,304 178,071
<br />4338 Plans & Snec Fees 680 850 340 500 500
<br />4339 Other Public Works 8,089 29,726 15,209 8,000 8,000
<br />4357 Miscellaneous Charges - . -
<br />" . "~"'-,='''.''>."'_'1'<_~'.'' ,!,__,,,,,~"''''''.~ .,....,'....~....' ,n- .",,-.,,""._.-..,...-...- ,--- ....--..,"'"..~. .....;,......,. '......."....,.........-.-".~.., ...." .':1"_"."",...,..,.......""w......,,......_ ,....,.~ .,..,_,"',...:~.."'..._~'.,.-""oIL""',...".,.-c.,. ""''3.. m"....."..,~,.,..<''"'''''~_...,~....".,......_''',. ,....... ,"I.'~"''' ~'=-r.~.~"~'"
<br /> Charges for Services 914,380 1,011,800 821,149 641,937 577,740
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<br />Finesfa',i'cf Foifeili'fres:~~.~~~~}.t~!}~~.:t~~'}1;~~~l0~~X~~ifl.{{;~,lrWg:
<br />4452 Court Fines 106,757 108,014 109,337 110,000 110,000
<br />4453 Other Fines - - 4,000 - -
<br /> Total Fines and Forfeitures 106,757 108,014 113,337 110,000 110,000
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<br />
<br />254,134
<br />
<br />
<br />172,444
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<br />Adopted December 11, 2007
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<br />-17-
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