|
City of Ramsey 2010 General Fund Budget Line Item Detail Revenues and Other Sources
<br />•
<br />GENERAL FUND 101 -Revenues By Souree
<br />Inte ov. Revenues ar4++< -- '--
<br />•
<br />•
<br />~Ir+$^i7S dar SC'i'YiCcSi'[i'i:ilii[iiiaiaitli[iaaiSiii ~iii[id
<br />General Covernment-
<br />162
<br />68
<br />56,652
<br />83,360
<br />67,000
<br />110,000
<br />4305 Facilities rental ,
<br />4306 Zonin & Subdivision Fees -
<br />~ -
<br />22
<br />088
<br />167 946
<br />105
<br />128
<br />82,224
<br />72330
<br />4307 Plan Checkin Fees 181,1 , , 500 500
<br />4308 Sale ofMa s & Publications. 1470 522 322 200 500
<br />4309 Assessment Searches 180 180 750
<br />43(0 Fees fors cial Mee[in -
<br />4311 TIF A lica[ion Fees -
<br />2
<br />37
<br />948
<br />555
<br />20
<br />23,264
<br />10,000
<br />4312 General Govemment staff time 39,33 , ,
<br />4313 Other Geneml Govemment -
<br />Public S afe -
<br />i
<br />14
<br />427
<br />22,075
<br />25.398
<br />5!,500
<br />51,500
<br />4326 ces
<br />S ecial Police Serv ,
<br />033 577
<br />28 194
<br />29 25,000 25,000
<br />4327 Fire Re ns 15,
<br />95 ,
<br />261
<br />1 ,
<br />302
<br />1 2000 2,000
<br />4328 Accident Re its 1,1
<br />70 ,
<br />375
<br />1 ,
<br />210
<br />2 1,000 1,000
<br />4329 O n Bum Permit Fees 9 ,
<br />481
<br />8 ,
<br />7
<br />206 8,000 33,000
<br />4330 Other Public Safe 8,008 , ,
<br />Public Works -
<br />200
<br />10
<br />3,620
<br />-
<br />10,000
<br />~ 5,000
<br />4336 Si ns
<br />i
<br />i ,
<br />501
<br />465 237,314 165,018 506,400 381,121
<br />4337 neer
<br />n
<br />En ,
<br />340 685 2,120 500 500
<br />4338 Plans & S ec Fees 0 107
<br />14 6
<br />162 8,000 8,000
<br />4339 Other Public Works 15,2
<br />9 , ,
<br />4357 Miscellaneous Char es - 6,615
<br />.. .. .. .. ..
<br />.. 3,716
<br /> Charges for Servica_ ..... ...
<br />821,149 .. ....
<br />586,501 476 64 785,588 700,451
<br />0 ii ves# m eii r Ee reiii'n5::~::::: i! t:: t ~ <::::::: is t t'' S:
<br />4701 Interest Earnin s 254,134 303,886 277,714 240,000 150,000
<br />_~~_
<br />2006 2007 2008 2009 2010
<br />Account Number & Description - Actual Actual Actual Amended Ado red
<br />
|