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<br />City of Ramsey 2010 General Fund Budget Line Item Detail Revenues and Other Sources
<br />
<br />GENERAL FUND 101 - Revenues By Source
<br />
<br />I I
<br />
<br />
<br />I I
<br />
<br />Account Number & Description
<br />
<br />2006
<br />Actual
<br />
<br />2008
<br />Actual
<br />
<br />2007
<br />Actual
<br />
<br />
<br />M:i~~i~liiit~: ~ ~ ~:::: ~ ~ ~: ~ ~ ~:: ~ ~: ~: ~: ~: ~::::::: : : : : :
<br /> .. .
<br />4603 Dividends - - - - -
<br />4604 Surcharge 886 861 803 1,000 1,000
<br />4605 Election Filinl! Fees 15 - 2,401 - -
<br />4606 Developers Contribution - - - - -
<br />4608 Donations " - - - -
<br />4609 Other 11,182 9,026 7,213 1,000 36,000
<br />4722 Sale of Fixed Assets 26,585 10,000 55,900 - 8,000
<br /> .. . .',', . . .. .'
<br /> Total Miscellaneous 38,668 19,887 66,317 2,000 45,000
<br />
<br />TOTAL REVENUES
<br />
<br />
<br />. .' '.' . . , , , ...............:. . . ...... . . . . . . . ,
<br />
<br />:Q.1~~~ ~tN:<.\iliPiN~~$o(lM~$.; ~ ~ ~ ~ ~ ~ ~ ~~:~:;; ~:~ ::~::::: I
<br />4901 Transfer From -
<br />Water Fund Administrative Transfer
<br />Sewer Fund Administrative Transfer
<br />Street LilZht Administrative Transfer
<br />Recvclinl! Fund Administrative Transfer
<br />Storm Water Fund Administrative Transfer
<br />Prior Year General Fund Encumbrances
<br />Tax Increment Financinl! #4
<br />Fleet Fund
<br />Equipment Certificate Fund
<br />PIR Fund
<br />Equipment Revolvinl! Fund
<br />Landfill Tipping Fee Fund - Restricted
<br />
<br />22,000
<br />17,000
<br />10,000
<br />6,200
<br />13,000
<br />40,000
<br />
<br />24,000
<br />19,000
<br />11,000
<br />6,600
<br />15,000
<br />
<br />30,000
<br />24,000
<br />12,000
<br />6,800
<br />19,000
<br />
<br />20,000
<br />15,000
<br />9,000
<br />6,000
<br />11,000
<br />
<br />27,500
<br />
<br />737,618
<br />125,000
<br />109,788
<br />44,965
<br />
<br />777,852
<br />125,000
<br />354,616
<br />72,407
<br />
<br />392,200
<br />74,504
<br />........... .
<br />'"
<br />542,304
<br />
<br />25,000
<br />32,917
<br />80,470
<br />................ ..... .;.;.;
<br />257,687
<br />
<br />Total Other Financinl! Sources
<br />
<br />1,078,371
<br />
<br />1,438,075
<br />
<br />32,000
<br />26,000
<br />12,500
<br />7,000
<br />21,000
<br />230,047
<br />304,655
<br />
<br />25,000
<br />224,850
<br />81,994
<br />
<br />965,046
<br />
<br />: : : : : : : : : : : : : : : : : : : ; : : : : : : : : : : : : : : : : : : : :;:;:;:: nn:;:~:~::: : : : : : : : : : : : : : : : : : : : :
<br /> ....... ..... .. ... . :. ... : : .. : :
<br />TOTAL REVENUES AND OTHER
<br /> FINANCING SOURCES 9,410,055 10,351,950 10,000,434 9,696,809 9,698,041
<br /> ....................................... .' : : : : : : ........... . : : : : : ; : : ; ; :' ;, :
<br /> ..... ... '.......... ........... . : : : :
<br />:: :: .;:: ......................... : : : : : :
<br />, . :::;:::;:;:::::::::;:;:::::;:;:::;::::: :. .. . ........... .' : : .. : :
<br /> ., .' ...... ...... ." .. : : : . . .. .
<br /> .. ...........
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