|
<br />City of Ralnsey 2009 Adopted General Fund Budget Detail of Line Items
<br />
<br />1:R~\i~lIili.h:!: ";n,!n,;;;! !:;::;:;;::;:;::!:;::,:'!:! ;::;;l!:;::;: ;:!:!l;;!:!;;;::
<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 Surchar2es
<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 ElIrnin2s
<br />Share of interest per investment pool
<br />
<br />4901 Other Finance Sources
<br />Water Fund Administrative Transfer
<br />Sewer Fund Adminlsll'ative 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 />PIR Fund-S treet Maintenance
<br />Equipment Revolving Fund - Accum Depr on Capital Purchases
<br />Landfill Tipping Fee Fund - Environment Services Time
<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 />1l't,i.itiirRe~~!iiiit~:Ot&~Oliiiiiii~lii~St)jj;f~e~:::: :': ::: ::: ' ":" :;::::::::::::::ll;$.\lihS~h:::;: 19:,4:tQ;O$$.:;;:<j;(J.i3S~;~$~::::!;::11l0,1);I!l\~ali i;;:J(J;1~i2;~30
<br />
<br />-22-
<br />
<br />29,726
<br />
<br />15,209
<br />
<br />20,722
<br />
<br />108,014
<br />
<br />113,337
<br />
<br />129,125
<br />
<br />1,804
<br />
<br />901
<br />
<br />250,000
<br />
<br />36,116
<br />
<br />37,767
<br />
<br />19,026
<br />
<br />136,732
<br />
<br />254,134
<br />
<br />303,886
<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 />Adopted December 9, 2008
<br />
|