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City of Ramsey 2010 General Fund Budget Detail of Line Items
<br />• ~ 2006
<br />Actvnl 2007
<br />Actual 2008
<br />Actual 2009
<br />Amended 2010
<br />Pro osed
<br />R-.eiiue
<br />4263 Market Vnlue Homestead Credit
<br />MVHC Fram State 255,232 ' 324,396 179,356
<br />4268 MSA Maintenance
<br />Maintenance Fee from MSA Funding Pool ~ 130,000 (30,000 130,000 140,000 140,000
<br />4269 Insurance Premium Tax
<br />Police Aid From State 112,938 140,016 149,032 130,000 130,000
<br />4271 Post Board Reimbumement
<br />Police Training Aid from State
<br />other repairs not performed in-house. 7,275 8,040 9,212 7,000 7,000
<br />4272 State Excise Tax Refund
<br />Excise Tax on Gas Purchases 109 348 326 100 100 '
<br />4273 Other State Grants -
<br />Pem Rate Increaze 6,083 25,818 40,568
<br />4287 Other Local Grants 2,189 29,228 1,792
<br />• 4305 F 'I'tv Rental
<br />Water Tower & City Hall Lower Level Rental 68.162 56,652 83,360 67;000 110,000
<br />4307 Plan Check Fees
<br />65 % of Building Permit Fee(Original)
<br />.25°%ofBuilding Permit Fee (Dupliwte)796 Units 181,122 167,088 129,051 82,224 72,330
<br />4308 Sale of Maps & Publications
<br />Map Sales and copies L47p 522 322 500 500
<br />4309 Assessment Searches
<br />Assessment Searches on parcels 180 180 750 200 500
<br />4312 General Governement Staff Time
<br />Community Development Staff Time 39,332 37,948 20,555 23,264 10,000
<br />Town Crnter Contribution per Development Agreement - -
<br />39,332 37,948 20,555 23,264 10,000
<br />4326 SD 'al Pal'ee Services '
<br />Animal Impounds; Vehicle Lockouts; Anoka Cry System Admm 14,427 22.075 25,398 51.500 51,500
<br />4327 Fire Protection Servicee
<br />Lock Boxes & Bums Township Cantmm 15.033 28.577 29.194 25,000 25,000
<br />4328 Accident ReDOrts
<br />Copies of police reports 1,195 1.261 1,302 2,000 2,000
<br />•
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