|
<br />4263 Market Value Homestead Credit
<br />MVHC From State 222,378 253,280 255,232 448,000 448,000
<br />4268 MSA Maintenance
<br />Maintenance Fee from MSA Funding Pool 110,000 120,000 130,000 130,000 130,000
<br />4269 Insurance Premium Tax
<br />Police Aid From State 94,874 101,438 112,938 100,000 110,000
<br />-20- Adopted December 11, 2007
<br />
<br />City of Ramsey 2008 Adopted General Fund Bndget Detail of Line Items
<br />
<br />II
<br />
<br />II
<br />
<br />2006
<br />Actual
<br />
<br />2005
<br />Actual
<br />
<br />2004
<br />Actual
<br />
<br />IR~i!tltii:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:~:~:;:;:~:;:;:;:;:;:;:;:::;:;:;:;:;:;:::;:::;:;:;:;:;:;:;:;g;:::::::;:::;:;:::;:;:;:;:;:;:;:::;:;~:;:;:;:;:;:::::::;:;:;:::;:::~:;:;:;:;:
<br />
<br />4169 Gasoline Sales License
<br />Licensing for Gas Sales ($250 License)
<br />
<br />2,000
<br />
<br />1,750
<br />
<br />2,500
<br />
<br />4170
<br />
<br />Miscellaneous Business
<br />
<br />30
<br />
<br />4205 Buildinll Permits
<br />Building Permits - 336 units
<br />
<br />522,427
<br />
<br />988,663 889,851
<br />144,864 100,875
<br />2,440 667
<br />112,412 95,726
<br />10,950 13,210
<br />4,675 4,675
<br />810 2,340
<br />3,528 9,340
<br />18,590 18,918
<br />30,396 23,550
<br />28,389 25,134
<br />26,482 13,911
<br />
<br />4206 Plumbinll Permits
<br />Plumbing Permits on Commercial & Residential
<br />
<br />49,100
<br />
<br />4207 Animal Licenses
<br />Dog & Cat Licensing
<br />
<br />4208 Heatinll Permits
<br />Heating Permit On Commercial & Residential
<br />
<br />47,523
<br />
<br />4209' Conditional Use Permits
<br />Permit for Conditional Use.
<br />
<br />8,010
<br />
<br />4211 SillD Permits
<br />Permit for Sign Posting.
<br />
<br />6,550
<br />
<br />5,390
<br />
<br />4212
<br />
<br />Rental Licenses
<br />
<br />9,664
<br />
<br />4213
<br />
<br />Fire Permits
<br />
<br />4220 Septic System Permits
<br />Permit for Septic System Residential & Commercial
<br />
<br />18,615
<br />
<br />4221 Urban Sewer Permit
<br />Permit for Sewer Hookup ($75)
<br />
<br />13,725
<br />
<br />4222 Urban Water Permit
<br />Permit for Water Hookup ($75)
<br />
<br />17,028
<br />
<br />4230 Miscellaneous Not-Business Permit
<br />Tree & Sode Administrative Fee, Certificate of Occupancy
<br />
<br />17,321
<br />
<br />4252 Federal Grants
<br />Cop Fast Grants, FEMA
<br />
<br />48,631
<br />
<br />4253 Federal Excise Tax Refund
<br />Excise Tax on Gas Purchases
<br />
<br />7,177
<br />
<br />14,695
<br />
<br />5,124
<br />
<br />II
<br />
<br />II
<br />
<br />2008
<br />Adopted
<br />
<br />2007
<br />Adopted
<br />
<br />2,000
<br />
<br />2,000
<br />
<br />100
<br />
<br />763,660
<br />
<br />497,210
<br />
<br />84,000
<br />
<br />39,400
<br />
<br />647
<br />
<br />1,000 700
<br />50,400 29,550
<br />10,000 8,000
<br />5,000 6,500
<br />3,500 5,400
<br />10,000 10,000
<br />16,000 18,000
<br />25,200 14,775
<br />25,200 14,775
<br />20,000 18,000
<br />
<br />5,000
<br />
<br />5,000
<br />
|