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<br />City of Ramsey 2009 General Fund Budget Line Item Detail Revenues and Other Sourees
<br />
<br />GENERAL FUND 101 . Revenues By Souree
<br />
<br />I
<br />AeeQunt Number ~ Deserlption
<br />
<br />
<br />
<br />Z007
<br />Actual
<br />
<br />II
<br />
<br />2009
<br />Adopted
<br />
<br />State.
<br />4262 Local Government Aid . .
<br />4263 HACAlMVHC 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 120,000 130,000 130.000 130,000 140,000
<br />4269 Insurance Premium Tax (Police) 101,438 \l2,938 140.016 110000 130,000
<br />4271 Post Board Reimbursement 6,697 7,235 8,040 7000 7,000
<br />4272 State Excise Tax Retlmd 155 109 348 100 100
<br />4273 Other State Grants 6,528 6,083 25,818 . .
<br />Counh .
<br />4282 Gooher Bountv Reimburse . . . . .
<br />4284 AT AC Reimbursement . . . . .
<br />4286 Dare Payment . . . . . .
<br />4287 Other Local Grants 44 2,189 29,228 . .
<br />..... .'.'.' ','. ..... . " .'.',' ' '. .. " , " ' . . , ' . ' . . '.'. .........,'..
<br /> Interl1ov, Revenues 495.319 577,112 748,216 700,100 683,100
<br />
<br />:C1i:ir.i!~do.tiSeiiVic~i~::,~" ::,~'::i,':>'" ,::,:::::,'::: ,'"
<br />General Government. .
<br />4305 Facilities rental
<br />4306 Zoning & Subdivision Fees
<br />4307 Plan Checkina Fees
<br />4308 Sale of MaDs & Publications.
<br />4309 Assessment Searches
<br />4310 Fees for Snecial Meetinl!s
<br />4311 TIF Aoolication Fees
<br />4312 General Government staff time
<br />4313 Other General Government
<br />Public Safety .
<br />4326 Soecial Police Services
<br />4327 Fire Reoorts
<br />4328 Accident Reoorts
<br />4329 Ooen Bum Permit Fees
<br />4330 Other Public Safety
<br />Public Wllrks.
<br />4336 Sians
<br />4337 EnI!ineerinl!
<br />4338 Plans & Snec Fees
<br />4339 Other Public Works
<br />4357 Miscellaneous Charlles
<br />...... ..."., '.' ",.....
<br />Chan>es for Services
<br />
<br />48.434
<br />
<br />404,305
<br />\,234
<br />627
<br />
<br />194,190
<br />
<br />8,187
<br />8,962
<br />4,091
<br />970
<br />7,246
<br />
<br />33,025
<br />269,954
<br />850
<br />29,726
<br />
<br />1.011,800
<br />
<br />68,162
<br />
<br />181,122
<br />1,470
<br />180
<br />
<br />39,332
<br />
<br />14,427
<br />15.033
<br />1195
<br />970
<br />8,008
<br />
<br />10,200
<br />465,501
<br />340
<br />15,209
<br />
<br />821.149
<br />
<br />56,652
<br />
<br />167,088
<br />522
<br />180
<br />
<br />37.948
<br />
<br />22,075
<br />28.577
<br />1261
<br />1,375
<br />8,481
<br />
<br />3,620
<br />237,314
<br />685
<br />14,107
<br />6,615
<br />..,." .
<br />586.501
<br />
<br />Z008 I I
<br />Adopted .
<br />
<br />67,000
<br />
<br />223,505
<br />1,200
<br />200
<br />
<br />53,264
<br />
<br />10,000
<br />15,000
<br />2,000
<br />. 1,000
<br />8,000
<br />
<br />10,000
<br />178,071
<br />500
<br />8.000
<br />
<br />577,740
<br />
<br />67.000
<br />
<br />150.674
<br />500
<br />200
<br />
<br />53,264
<br />
<br />20,000
<br />25,000
<br />2,000
<br />1,000
<br />8,000
<br />
<br />10,000
<br />213.221
<br />500
<br />8,000
<br />
<br />559,359
<br />
<br />f.liie~ aiW:F.Qr,(~ltii:r~$~ ,i,;,', ~:" ~:' ';:" ~ ,:;,:;,:, ~ ,;, ~;;;::::::~
<br />4452 Court 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 U9,12S 110.000 lZ0,000
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<br />:;q::::;; ..;:: ". !:::..
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<br />Adopted December 9, 2008
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<br />-17-
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