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<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 />2007
<br />Actual
<br />
<br />II
<br />
<br />2008
<br />Adopted
<br />
<br />II
<br />
<br />2009
<br />Adopted
<br />
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<br />4603 Dividends . . . . .
<br />4604 Surchare:e 1,804 886 861 1,000 1,000
<br />4605 Election Filine: 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
<br />
<br />TOTAL REVENUES
<br />
<br />
<br />.;...:.:-:....;.. :',':':'. :,:.,,:.:.:.:.:.: ;'.';"':':,..,';';',',',"':'",';', ,',
<br />
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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 11,000 12,000
<br />Recvcline: 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 Gencral Fund Encumbrances . . 40,000 - .
<br />Fleet Fund . . . - 27.500
<br />Eauioment Certificate Fund 329,560 737,618 777,852 . .
<br />PIR Fund 125,000 125,000 125,000 . 25.000
<br />Equipment Revolvinll Fund 116,263 109,788 354,616 392,200 32,917
<br />Landfill Tinnine: Fee Fund. Restricted 43.477 44,965 72,407 74,504 80,470
<br />.....'...'..,.,...........,.........,...........,......'....,..'.','....... , ' , , ,', ,'.','.'.",'.','.' '.','.'.','. .,.,.......,'...'.'. , ., ,'...., ;".;,,',..,....,'.. ,..,'..... ......;.....,.,... '. .' '. ' , .',','.','.',,
<br />Total Other Financing Sources 668,000 1.078,371 1.438.075 542,304 257,687
<br />
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<br />
<br />TOTAL REVENUES AND OTHER
<br />FINANCING SOURCES
<br />
<br />8.894.541
<br />
<br />9,410,055
<br />
<br />10.351,950
<br />
<br />10.049.236
<br />
<br />10.102.130
<br />
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<br />
<br />~18-
<br />
<br />Adopted December 9, 2008
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