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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail Revenues and Other Sources
<br />
<br />GENERAL FUND 101 - Revenues By Source
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />II
<br />
<br />Account Number & Description
<br />
<br />2006
<br />Actual
<br />
<br />II
<br />
<br />2008
<br />Adopted
<br />
<br />2004
<br />Actual
<br />
<br />I I
<br />
<br />M1s~ellaneoilst:Y~./i;;,,:": ',":~!''-: ;""'~-".':."~-:'
<br />:~.", ',-?,'<.-. ' :~. ,",;'.'--.." ,', : ".';'; ~ !.;,'~ ','., ~;. ,,'
<br />4603 Dividends - - - - -
<br />4604 Surchar!!e 2,174 1,804 886 500 1,000
<br />4605 Election Filin!! Fees 45 - 15 - -
<br />4606 Develoners Contribution - 250,000 - - -
<br />4608 Donations - - - - -
<br />4609 Other 11,984 19,322 11,182 1,000 1,000
<br />4722 Sale of Fixed Assets 25 16,794 26,585 - 25,000
<br />""",...,.." "",. ..~.,........,.,......_." ~...",..~",.........,""'. ."...".,.......',~"" '.,....",......'...,.",.,..,. C",. ._~'.1'.~'."" ":'... -.--'" _',,,........,,.........T....f'o'~""-',..,,~.,,. .0'"'''''' ..._ol!'."l:l.I'~:~'!!',.">l,,:I<"_ ...~I<,.. "~...."""'....,.""....'.,,,,""'''' -"''''' ._. !..."....:r,...........,.......,,~~ ~_...1t ....._,.........."..ootl.'_"',............,.
<br /> Total Miscellaneous 14,228 287,920 38,668 . 1,500 27,000
<br />
<br />TOTAL REVENUES
<br />
<br />8,331,684
<br />
<br />9,080,127
<br />
<br />:r.t".,.,:o;;L!f.\";;"'!:"!' ..."t.::':l-~";: -.!:'''. ".r,:'J"'i;<".~''''':'",;,_',~,,,,..-,:".' .3'~".
<br />
<br />. OrHEIfJi'IN'ANCING_SOUR€ES:;~;i:t;j;',,i~:i;; ;'..';.1.
<br />4901 Transfer From -
<br />Water Fund Administrative Transfer 16,000 18,000 20,000 22,000 24,000
<br />Sewer Fund Administrative Transfer 11,000 13,000 15,000 17,000 19,000
<br />Street Light Administrative Transfer 7,500 8,000 9000 10,000 11,000
<br />Recvcling Fund Administrative Transfer 5,500 5,700 6,000 6,200 6,600
<br />Storm Water Fund Administrative Transfer 7,000 9,000 11.000 13.000 15 000
<br />Prior Year General Fund Encumbrances - - - 40.000 -
<br />EauiDment Certificate Fund 653,488 329,560 737,618 775,000 -
<br />PIR Fund 125,000 125,000 125,000 125,000 -
<br />EQuiDment Revolvin!! Fund 281,502 116,263 109,788 354,060 392,200
<br />Landfill Tinnin!! Fee Fund - Restricted 34,289 43,477 44,965 72,407 74,504
<br />1.""'''i:.I~~/.'':'. ~.7'i:..r,.;~~"''':' ::,,,".;,.,.:::,,,~;,,',". ,_,.;;T>;;....r,...'_,7~. .,;,,,:f;::~':'-'_<:'.)':' '",':r.o .", ~,:.'" :'~'.";''<'-'-'' ....~., :':~; 'J ,. ~ "c:'.'1>".~ ;~ -','.'<:":;"'.\'.:.~1.'.""'-., .:'r,,'" 'o.n."\':;;: ,~:...~,~'7'~~"",;f"-'i; <-;,..,. '"",.'.~-..-:~~~ ;"""~~+'\1.."'"lt~~p.,;:;,,; ~.oti';' '~'l::.:';::>.'.~!7!",,,,~:...',}!,,.%(""!:I'='.'''' ."- '~';:!:"."'-o"<"~J,"':~.._"r_"';:>:n".v:-_T.r
<br />Total Other Financin~ Sources 1,141,279 668,000 1,078,371 1,434,667 542,304
<br />
<br /> ~A;.; ~~,:~~- ~ ~~- ~~~m4J1~%f~~~~' ~~! ~F;~~4~~t~
<br /> ;i~;~:;l-'
<br />ITOTAL REVENUES AND OTHER I
<br />FINANCING SOURCES 8,985,622 8,894,541 9,410,055 10,514,794 10,049,236
<br /> ~~- 1t~~~lf~r~~~. ~i.: ~}~~rt~~#l~~L ,~ ~A~it{~~~~1i g~~ '~N&~1'~~~~~1:t~1;
<br />
<br />-18-
<br />
<br />Adopted December 11, 2007
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