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<br />City of Ramsey 2009 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 />2008
<br />Adopted
<br />
<br />
<br />Account Number & Description
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<br />
<br />2006
<br />Actual
<br />
<br />I I
<br />
<br />2007
<br />Actual
<br />
<br />I I
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<br />State -
<br />4262 Local Government Aid - -
<br />4263 HACA/MVHC 253,280 255,232 324,396 448,000 400,000
<br />4264 Mobile Home Credit - - - - -
<br />4265 Eaualization Aid - - - - -
<br />4266 Local Performance Aid - - - - -
<br />4268 MSA Maintenance 120,000 I 30,000 130,000 130,000 140,000
<br />4269 Insurance Premium Tax (Police) 101,438 112,938 140,016 110,000 130,000
<br />4271 Post Board Reimbursement 6,697 7,235 8,040 7,000 7,000
<br />4272 State Excise Tax Refund 155 109 348 100 100
<br />4273 Other State Grants 6,528 6,083 25,818 - -
<br />Cou ntv - .
<br />4282 Gopher Bountv Reimburse - - - - -
<br />4284 AT AC Reimbursement - - - - -
<br />4286 Dare Pavment - - - - -
<br />4287 Other Local Grants 44 2,189 29,228 - -
<br /> Interl!ov, Revenues 495,319 577,112 748,216 700,100 683,100
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<br />:Cii:l:i'mf~~S~&.i~~~::: .... .' . . ....... . .. . ::1
<br />General Government -
<br />4305 Facilities rental 48,434 68,162 56,652 67,000 67,000.
<br />4306 Zoning & Subdivision Fees - -
<br />4307 Plan Checking Fees 404,305 181,122 167,088 223,505 150,674
<br />4308 Sale of MaDs & Publications. 1,234 1,470 522 1,200 500
<br />4309 Assessment Searches 627 180 180 200 200
<br />4310 Fees for Soecial Meetings - - - -
<br />431 I TIF Aoolication Fees - -
<br />4312 General Government staff time 194,190 39,332 37,948 53,264 53,264
<br />4313 Other General Government - -
<br />Public Safetv-
<br />4326 Soecial Police Services 8,187 14,427 22,075 10,000 20,000
<br />4327 Fire Reports 8,962 15,033 28,577 15,000 25,000
<br />4328 Accident Reoorts 4,091 1,195 1,261 2,000 2,000
<br />4329 Ooen Burn Permit Fees 970 970 1,375 1,000 1,000
<br />4330 Other Public Safetv 7,246 8,008 8,481 8,000 8,000
<br />Public Works-
<br />4336 Signs 33,025 10,200 3;620 10,000 10,000
<br />4337 Engineering 269,954 465,50 I 237,314 178,071 213,221
<br />4338 Plans & Spec Fees 850 340 685 500 500
<br />4339 Other Public Works 29,726 15,209 14,107 8,000 8,000
<br />4357 Miscellaneous Charges - - 6,615
<br /> ... . ...... ..
<br /> Charl!:es for Services 1,011,800 821,149 586,50 I 577,740 559,359
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<br />l'iiiii~ and :FQdeiti.i)-~S:':::: . . : :
<br />. . .. . ... . . . : .... .
<br />4452 Cou rt Fines 108,014 109,337 122,764 110,000 120,000
<br />4453 Other Fines - 4,000 2,000 - -
<br />4454 Administrative Fines - - 4,361 - -
<br /> Total Fines and Forfeitures 108,014 113,337 129,125 110,000 120,000
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