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<br />
<br />City of Ramsey 2009 General Fund Budget Line Item Detail Revenues and Other Sources
<br />
<br />GENERAL FUND 101 - Revenues By Source
<br />
<br />Account Number & Description
<br />
<br />
<br />2006
<br />Actual
<br />
<br />II
<br />
<br />
<br />I I
<br />
<br />2007
<br />Actual
<br />
<br />2008
<br />Adopted
<br />
<br />Mis<,~i~ii~liii~~::.:. ... . .. . .. . . . . . . . . . . . . . . .
<br />............ .
<br />4603 Dividends - - - - -
<br />4604 Surcharge 1,804 886 861 1,000 1,000
<br />4605 Election Filing Fees - 15 - - -
<br />4606 Developers Contribution 250,000 - - - -
<br />4608 Donations - - - - -
<br />4609 Other 19,322 11,182 9,026 1,000 1,000
<br />4722 Sale of Fixed Assets 16,794 26,585 10,000 25,000 -
<br /> Total Miscellancous 287,920 38,668 19,887 27,000 2,000
<br />
<br />........... .
<br />
<br />
<br />TOTAL REVENUES
<br />
<br />.............. .
<br />
<br />m.'a~R;F.JNANCiNS.$OW~C~$; . : : . . . . .
<br />490 I Transfer From -
<br />Water Fund Administrative Transfer
<br />Sewer Fund Administrative Transfer
<br />Street Light Administrative Transfer
<br />Recvcling Fund Administrative Transfer
<br />Storm Water Fund Administrative Transfer
<br />Prior Year General Fund Encumbrances
<br />Fleet Fund
<br />Equipment Certificate Fund .
<br />PIR Fund
<br />Equipment Revolving Fund
<br />Landfill Tipping Fee Fund - Restricted
<br />
<br />18,000
<br />13,000
<br />8,000
<br />5,700
<br />9,000
<br />
<br />329,560
<br />125,000
<br />116,263
<br />43,477
<br />
<br />668,000
<br />
<br />Total Other Financing Sources
<br />
<br />20,000
<br />15,000
<br />9,000
<br />. 6,000
<br />11,000
<br />
<br />737,618
<br />125,000
<br />109,788
<br />44,965
<br />
<br />1,078,371
<br />
<br />22,000
<br />17,000
<br />10,000
<br />6,200
<br />13,000
<br />40,000
<br />
<br />24,000
<br />19,000
<br />11,000
<br />6,600
<br />15,000
<br />
<br />30,000
<br />24,000
<br />12,000
<br />6,800
<br />19,000
<br />
<br />27,500
<br />
<br />777,852
<br />125,000
<br />354,616
<br />72,407
<br />
<br />1,438,075
<br />
<br />392,200
<br />74,504
<br />
<br />542,304
<br />
<br />25,000
<br />32,917
<br />80,4 70
<br />
<br />257,687
<br />
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<br /> TOTAL REVENUES AND OTHER
<br /> FINANCING SOURCES 8,894,54 1 9,4 I 0,055 10,351 ,950 1 0,049,236 I 0, I 02, I 30
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