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City of Ramsey 2010 General Fund Budget Detail of Line Items
<br />2006 2007 2008 2009 2010 •
<br />Actual Actual Actual Amentled Pro sad
<br />ReVCnne ~ -
<br />4329 Open Burn Permit Fees
<br />Burning Permit 970 1,375 2,210 1.000 1,000
<br />4330 Other Public Safety
<br />Electric Permits, False Alarm Calls 8,008 8,481 7,206 - 8,000 33,000
<br />Fire Response (Injury Accidents, Illegal Bum & Gas Hits) _
<br />4336 Sins
<br />Signage 10,200 3,620 10,000 5,000
<br />
<br />4337 Engineering
<br />Engineering Deparment billable time _ 465,501 237,314 165,018 506,400 381,121
<br />4338 Plen & Spee Fees
<br />Fee for issuance of plan & specs 340 685 2,120 500 500
<br />4339 Other Public WOrks
<br />Culvert Sales, ROW Fees 15,209 20,722 6 162 8.000 8 000
<br />4452 Court Fines
<br />Anoka County Court Fines ~ 113,337 129,125 126,559 120,000 - 120,000
<br />4604 Sureharga
<br />City share of surcharges collected on permits 901 861 803 1,000 1,000 •
<br />4606 Developers Contribution
<br />Per RTC Master Development Agreement for Park Maint
<br />4609 Other 37,767 19,026 69,230 1,000 36,000
<br />Sale of ads For Ramsey Resident
<br />4701 Interest Earnings
<br />Share of interest per investment pool 254,134 303,886 277,714 240,000 150,000
<br />4722 Sale of Fixed Assets
<br />8,000
<br />4901 Other Finance Sources -
<br />WaterFundAdministmtiveTmnsfer 20,000 22,000 24,000 30,000 32,000
<br />Sewer Fund Administrative Transfer 15,000 (7,000 19,000 24,000 26,000
<br />St. Lighting Fund Administrative Transfer 9,000 !0,000 11,000 12,000 12,500
<br />Recycling Fwd Administmtive Transfer 6,000 6,200. 6,600 6,800 7,000
<br />Storm Water Utiliry Fund Administmtive Transfer 11,000 13,000 15,006 19,000 21,000
<br />Prior Year General Fund Encumbrances - 40,000 - - 230,047
<br />Tax Increment Financing 84 - - - - 304,655
<br />Fleet Fund - - - 27,500 -
<br />EquipmentCertificateFUnd 737,678 777,852 - - -
<br />PIRFund-Street Maintenance 125,000 125,000 - 25,000 25,000
<br />Equipment Revolving Fwd - Accum Depr on Capital Purchases 109,788 354,616 392,200 32,917 224,850
<br />Landfill Tipping Fee Fund - Enviromnent Services Time 44,965 ' 72,407 74,504 80,470 81,994 ,
<br /> 1,078,371 1438,075 542,304 257,687 965,046
<br />Total Rovendd&A:tber Fin9ddiaQ:$purcea :~:i:: :; .~9i41QOS5 10351'.ySP:...~~Yq;000,434. - '.:E9G96809 ~:~ ':i§69$;041; •
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