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City of Ramsey 2011 Adopted General Fund Budget
<br /> 2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
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<br />4305 RENTAL FEES 56,652 83,360 77,788 110,000 110,000
<br />4306 ZONING & SUBDIVISION FEES - 946 1,740 - -
<br />4307 PLAN CHECKING FEES 167,088 128,105 71,781 72,330 131,571
<br />4308 SALES OF MAPS & PUBLICATIONS 522 321 495 500 500
<br />4309 ASSESSMENT SEARCH ES 180 750 660 500 1,000
<br />4312 GENERAL GOVERNMENT STAFF TIME 37,948 20,555 11,408 10,000 12,000
<br />4326 SPECIAL POLICE SERVICES 22,075 25,398 62,716 51,500 60,000
<br />4327 SPECIAL FIRE PROTECTION SERVIC 28,577 29,194 45,962 25,000 42,713
<br />4328 ACCIDENT REPORTS 1,261 1,302 1,338 2,000 2,000
<br />4329 OPEN BURN PERMIT FEES 1,375 2,210 1,250 1,000 1,000
<br />4330 OTHER PUBLIC SAFETY 8,481 7,206 9,412 33,000 12,000
<br />4336 SIGNS 3,620 - - 5,000 -
<br />4337 ENGINEERING 237,314 165,018 212,067 381,121 439,091
<br />4338 PLAN & SPECIFICATION FEES 685 2,120 6,475 500 4,000
<br />4339 OTHER PUBLIC WORKS 14,107 6,162 6,093 8,000 8,000
<br />4346 PARK FEES - - 4'078
<br />4347 OTHER CULTURE-RECREATION 6,615 3,716 13,794 - -
<br />4655 WATER METER INSTALLATION 210 - -
<br />4656 WATER METERS (210) - - - -
<br />4452 COURTFINES 122,764 113,486 106,541 120,000 110,000
<br />4453 OTHER FINES & FORFEITS 2,000 500 1,025 - 500
<br />4454 ADMINISTRATIVE FINES 4,361 12,573 6,095 - 2,000
<br />4701 INTEREST ON INVESTMENTS 303,886 277,714 200,763 150,000 100,000
<br />4604 SURCHARGES 861 803 286 1,000 1,000
<br />4605 ELECTION FILING FEES - 2,401 - - -
<br />4609 OTHER MISCELLANEOUS REVENUES 9,026 7,213 250,800 36,000 18,000
<br />4722 SALE OF GENERAL FIXED ASSETS 10,000 55,900 - 8,000 -
<br />MISCELLANEOUS
<br />4901 TRANSFER IN FROM OTHER FUNDS 1,438,075 542,304 398,620 965,046 612,866
<br />-1 $- -REVENUES -
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