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<br />City of Ramsey 2009 Adopted General Fund Budget Detail of Line Items
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<br />Fee for issuance of plan &. specs
<br />
<br />4339 Other Public Works
<br />Culvert Sales, ROW Fees
<br />
<br />4452 Court Fines
<br />Anoka County Court Fines
<br />
<br />4604 Surchur~es
<br />City share of surcharges collected on permits
<br />
<br />4606 Developers Contribution
<br />Per RTC Master Development Agreement for Park Maint
<br />
<br />4609
<br />
<br />Other
<br />
<br />4701 Interest Eurnin~s
<br />Share of interest per investment pool
<br />
<br />4901 Other Finance Sources
<br />Water Fund Administrative Transfer
<br />Sewer Fund Administrative Transfer
<br />St. Lighting Fund Administrative Transfer
<br />Recycling Fund Administrative Transfer _
<br />Storm Water Utility Fund Administrative Transfer
<br />Prior Year General Fund Encumbrances
<br />Fleet Fund
<br />Equipment Certificate Fund
<br />PIRFund.S treet Maintenance
<br />Equipment Revolving Fund. Accum Depr on Capital Purchases
<br />Landfill Tipping Fee Fund. Environment Services Time
<br />
<br />18,000 20,000 22,000
<br />13,000 15,000 17,000
<br />8,000 9,000 10,000
<br />5,700 6,000 6,200
<br />9,000 11,000 13,000
<br /> 40,000
<br />329,560 737,618 777,852
<br />125,000 125,000 125,000
<br />116,263 109,788 ' 354,616
<br />43.477 44.965 72,407
<br />668,000 1,078,371 1,438,075
<br />
<br />
<br />29,726
<br />
<br />108,014
<br />
<br />1,804
<br />
<br />250,000
<br />
<br />36,116
<br />
<br />136,732
<br />
<br />
<br />850
<br />
<br />340
<br />
<br />
<br />685
<br />
<br />8,000
<br />
<br />II 0,000
<br />
<br />861
<br />
<br />1,000
<br />
<br />
<br />500
<br />
<br />500
<br />
<br />26,000
<br />
<br />172,444
<br />
<br />24,000
<br />19,000
<br />11,000
<br />6,600
<br />15,000
<br />
<br />392,200
<br />74,504
<br />542,304
<br />
<br />8.000
<br />
<br />120,000
<br />
<br />1,000
<br />
<br />1.000
<br />
<br />240,000
<br />
<br />30,000
<br />24,000
<br />12,000
<br />6,800
<br />19,000
<br />
<br />27,500
<br />
<br />25,000
<br />32,917
<br />80,470
<br />257,687
<br />
<br />15,209
<br />
<br />20,722
<br />
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<br />
<br />-22-
<br />
<br />Ad,opted December 9, 2008
<br />
<br />113,337
<br />
<br />129,125
<br />
<br />901
<br />
<br />37,767
<br />
<br />19,026
<br />
<br />254,134
<br />
<br />303,886
<br />
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