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<br />City of Ramsey 2010 General Fund Budget Line Item Detail Revenues and Other Sources
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<br />GENERAL FUND 101 - Revenues By Source
<br />
<br />2008
<br />Actual
<br />
<br />
<br />
<br />Account Number & Description
<br />
<br />
<br />2007
<br />Actual
<br />
<br />I I
<br />
<br />State -
<br />4262 Local Government Aid -
<br />4263 HACA/MVHC 255,232 324,396 179,356 - -
<br />4264 Mobile Home Credit - - - - -
<br />4265 Equalization Aid - - - - -
<br />4266 Local Performance Aid - - - - -
<br />4268 MSA Maintenance 130,000 130,000 130,000 140,000 140,000
<br />4269 Insurance Premium Tax (Police) 112,938 140,016 149,032 130,000 130,000
<br />4271 Post Board Reimbursement 7,235 8,040 9,212 7,000 7,000
<br />4272 State Excise Tax Refund 109 348 326 100 100
<br />4273 Other State Grants 6,083 25,818 40,568 - -
<br />County -
<br />4282 Gopher Bounty Reimburse - - - - -
<br />4284 ATAC Reimbursement - - - - -
<br />4286 Dare Pavment - - - - .
<br />4287 Other Local Grants 2,189 29,228 1,792 - -
<br />.. . ... . ... . . . . . . . . . . . . . . . . . . . . . . . . . .. . ... . . . .. ... . . . " ........... . . . . . . . . . . . . . .... . .... . '" . ..... . ...... .
<br />. . . . . . . . .
<br /> Inter2ov. Revenues 577,112 748,216 527,533 283,100 283,100
<br />
<br />I~~~t~r:~~i~~~::::::::::::::::::::::::.:::::::::::::::::::::::1
<br />General Government -
<br />4305 Facilities rental 68,162 56,652 83,360 67,000 110,000
<br />4306 Zoning & Subdivision Fees - 946
<br />4307 Plan Checking Fees 181,122 167,088 128,105 82,224 72,330
<br />4308 Sale of MaDs & Publications. 1,470 522 322 500 500
<br />4309 Assessment Searches 180 180 750 200 500
<br />4310 Fees for Special Meetings - - - -
<br />4311 TIF Application Fees -
<br />4312 General Government staff time 39,332 37,948 20,555 23,264 10,000
<br />4313 Other General Government -
<br />Public Safety -
<br />4326 Special Police Services 14,427 22,075 25,398 51,500 51,500
<br />4327 Fire Reports 15,033 28,577 29,194 25,000 25,000
<br />4328 Accident Reports 1,195 1,261 1,302 2,000 2,000
<br />4329 Ooen Burn Permit Fees 970 1,375 2,210 1,000 1,000
<br />4330 Other Public Safety 8,008 8,481 7,206 8,000 33,000
<br />Public Works-
<br />4336 Signs 10,200 3,620 - 10,000 5,000
<br />4337 Engineering 465,501 237,314 165,018 506,400 381,121
<br />4338 Plans & Soec Fees 340 685 2,120 500 500
<br />4339 Other Public Works 15,209 14,107 6,162 8,000 8,000
<br />4357 Miscellaneous Charges - 6,615 3,716
<br />. . ........ .............. .... ........ . ........ . ... . ....... ....... . . . . . . . . . . . . . " .
<br />. . . . . . . .
<br /> Charges for Services 821,149 586,501 476,364 785,588 700,451
<br />
<br />:F.liie~ aoo :FiidliltiiJ-~Si:: :::::::::::::::::::::: ::::: :::::::::::::::::
<br />4452 Court Fines 109,337 122,764 113,486 120,000 120,000
<br />4453 Other Fines 4,000 2,000 500 - -
<br />4454 Administrative Fines - 4,361 12,573 - -
<br /> Total Fines and Forfeitures 113,337 129,125 126,559 120,000 120,000
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