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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 />Account Number & Description
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<br />2007
<br />Actual
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<br />
<br />
<br />2006
<br />Actual
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<br />I I
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<br />Mi~~llli~~Qi~l'::!' !::"':::":::'::::" i': i' i::: ,i i:':..:. H::':;::"'::
<br />4603 Dividends . . . . .
<br />4604 S urchar!!e 1,804 886 861 1,000 1,000
<br />4605 Election Filin!! Fees . 15 . . .
<br />4606 Develooers 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 />',','.' '.', .' .. . ",',',',' . . , ,',' .',", . . '. .'.' . . .. . . . ' .' '.' . . ....,'..
<br /> Total Miscellaneous 287,920 38,668 19,887 27,000 2,000
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<br />TOTAL REVENUES
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<br />4901 Transfer From.
<br />Water Fund Administrative Transfer 18,000 20,000 22 000 24,000 30,000
<br />Sewer Fund Administrative Transfer 13,000 15.000 17 000 19,000 24,000
<br />Street Light Administrative Transfer 8,000 9,000 10,000 H,OOO 12,000
<br />Recvcling Fund Administrative Transfer 5,700 6.000 6,200 6,600 6.800
<br />Storm Water Fund Administrative Transfer 9,000 11,000 13,000 15,000 19,000
<br />Prior Year General Fund Encumbrances . . 40,000 . .
<br />Fleet Fund . . . . 27,500
<br />EQuipment Certificate Fund 329,560 737,618 777,852 . .
<br />PIR Fund 125,000 125,000 125,000 . 25.000
<br />EQuioment Revolving Fund 116,263 109,788 354,616 392.200 32,917
<br />Landfill Tioping Fee Fund. Restricted 43.477 44,965 72,407 74.504 80.470
<br />.....'.. ...,.,'.'.... '..,'.... .......,'...' ., '....,'...'...'....,.. .,." ., . ... . .'. ....,.",'.. ., '. .. . ,'.','. ,. , . '...... . . ',',',',' . . . . . ',' . , ',', ,
<br />Total Other Finanein!! Sources 668,000 . 1,078,371 1.438,075 542,304 257,687
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<br /> .','. '. ;::::
<br />TOTAL REVENUES AND OTHER I I I
<br />FINANCING SOURCES 8,894.541 9,410.055 10,351,950 10,049,236 10,102,130
<br /> !':.'!"!;Hii"i'!';::!" :.:.; ~: j; j H 11: ~ H: ~ H ~ j: ~: j: ~: H: ~: : : : : : . . : : : : : : ; : : ~ ! 1 : : : j : .;. n ~ ~ ~ ~ ~ j: ~~ i ~ ~:! ~ ~ ~;
<br /> ::::: :.: . .
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<br />~18-
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<br />Adopted December 9, 2008
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