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<br />City of Ramsey 2009 General Fund Budget Line Item Detail Revenues and Otber 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 />
<br />2008
<br />Adopted
<br />
<br />II
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<br />2009
<br />Adopted
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<br />II
<br />
<br />II
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<br />2007
<br />Actual
<br />
<br />2006
<br />Actual
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<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) 101,438 112,938 140.016 110,000 130,000
<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 />Counn .
<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 />. ..'...... . . . . ' , '. . . ......,'.. .... . .. , ..... ........,.....,........ ..'...'.......'... ,'.'. ....... . . . . . ' . ' ... . .'.'.',' '...... . . .......... .'....
<br /> 1nterRov, Revenues 495,319 577.112 748.216 700.100 683.100
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<br />:cli:ii:i!~s' 'lif: sei:v.ii:~:::::;:::::::;: i: i: i: i:::::!:;: i::: i: i:!:; i i::::: I
<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 Checkint! Fees 404,305 181,122 167,088 223,505 150,674
<br />4308 Sale of Maps & Publications. 1,234 1,470 522 1,200 500
<br />4309 Assessment Searches 627 180 180 200 200
<br />4310 Fees for Special MeetinRs . . . . .
<br />4311 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 Safety -
<br />4326 Special 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 Reports 4,091 1,195 l.261 2,000 2.000
<br />4329 Open Burn Permit Fees 970 970 1,375 1,000 1,000
<br />4330 Other Public Safety 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 269,954 465,501 237,314 178,071 213,221
<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 Miscellam:ous Charges - . 6,615
<br />" ' , , . . . . . . , . . ...". ............ . . '.' ...... ., ...... . .' . . . ,.. . ,. .....' . .' . , , ...... .. ,.,. ... ....' . . . .' , . ., ,. ... . . .
<br /> ChQroes for Services 1.011,800 821.149 586.501 577.740 559.359
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<br />:f.lii~S! aa'il J!li ji(~ltli'tps~: i: i::: i:::;:!: i: i: i: i'::;::::::: i: i::::::: 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 U9.125 110,000 120.000
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<br />-17-
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<br />Adopted December 9, 2008
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