|
City of Ramsey 2010 General Fund Budget Line Item Detail Revenues and Other Sources
<br />GENERAL FUND 101 -Revenues By Source
<br />2006 2007 2008 2009 2010
<br />Account Number & Description Actual Actual Actual Amended Ado ted
<br />
<br /> 886 861 803 1,000 ],000
<br /> IS - 2,401
<br />
<br />
<br />
<br />Total Miscellaneous 11,182
<br />26,585
<br />38,668 9,026
<br />10,000
<br />19,887 7,213
<br />55,900
<br />66,317 1000
<br />-
<br />2000 36,000
<br />8,000
<br />45000
<br />>(XEHERFIALiMCFNta~S.OUItCES, .. ~::.:::
<br />4907 Transfer From -
<br />Water Fund Administrative Transfer 20,000 22,000 24000 30,000 32000
<br />Sewer Fund Administrative Transftt 15,000 17,000 19,000 24 000 26 000
<br />Street Li t Administrative Transfer 9,000 10,000 11,000 12,000 12
<br />500
<br />Rec clin Fund Administrative Transfer 6,000 6,200 6,600 6 800 ,
<br />7
<br />000
<br />Storm Water Fund Administrative Transfer 11,000 13,000 ]5,000 19000 ,
<br />21
<br />000
<br />Prior Year General Fund Encumbrances 40
<br />000 - ,
<br />
<br />Tax Increment Financin #4 , 230,047
<br />
<br />Fleet Fund
<br />- - 304,655
<br />
<br />E ui ment Certificate Fund
<br />737,618
<br />777 852 - 27,500 _
<br />PIR Fund
<br />E
<br />i 125,000 125,000 25,000 25,000
<br />u
<br />ment Revolvin Fund 109,788 354,616 392200- 32,917 224
<br />850
<br />Landfill Tt in Fee Fund Restricted :44,965 72,407 74,504 80,470 ,
<br />81,994
<br />Total Other Financin Sources 1,078371 1,438075 542304 257687 ~ 965,046
<br />I
<br />C J
<br />•
<br />_~8-
<br />
|