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City of Ramsey 2011 Adopted General Fund Budget
<br />GENERAL FUND 101 -LINE ITEM DETAIL
<br />4305 Facility Rental
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />Water Tower Antenna Lease 56,652.00 83,360.00 77,788.00 110,000.00 42,742.00
<br />Anoka County Municipal Center Lease - - - - 66,000.00
<br />Municipal Center Rental - - - - 1,258.00
<br />56,652.00 83,360.00 77,788.00 110,000.00 110,000.00
<br />4326 Special Police Services
<br />Anoka County System Administration - - - - 50,000.00
<br />Animal Impound /Vehicle Lockout - - - - 10,000.00
<br />22,075.00 25,398.00 62,716.00 51,500.00 60,000.00
<br />4327 Fire Protection Services
<br />Nowthen Contract 28,577.00 29,194.00 45,962.00 25,000.00 42,713.00
<br />28,577.00 29,194.00 45,962.00 25,000.00 42,713.00
<br />4330 Other Public Safety
<br />Fire Response (Injury, Illegal Burn, Gas Hits) - - - - 12,000.00
<br />8,481.00 7,206.00 9,412.00 33,000.00 12,000.00
<br />4339 Other Public Works
<br />Culvert Sales /Right of Way 20,722.00 6,162.00 6,093.00 8,000.00 8,000.00
<br />20,722.00 6,162.00 6,093.00 8,000.00 8,000.00
<br />4609 Other Revenue
<br />Sales of Ads for Ramsey Resident
<br />4901 Other Finance Sources
<br />19,026.00 69,230.00 250,800.00 36,000-00 18,000.00
<br />19,026.00 69,230.00 250,800.00 36,000.00 18,000.00
<br />ZZ,000 24,000 30,000 32,000 33,000
<br />17,000 19,000 24,000 26,000 27,000
<br />10, 000 11,000 12, 000 12, 5 00 13, 000
<br />6,200 6,600 6,800 7,000 8,000
<br />13,000 15,000 19,000 21,000 22,000
<br />40,000 - - 230,047 -
<br />_ - - 304,655 250,000
<br />Water Fund Administrative Transfer
<br />Sewer Fund Administrative Transfer
<br />St. Lighting Fund Administrative Transfer
<br />Recycling Fund Administrative Transfer
<br />Storm Water Utility Fund Administrative Transfer
<br />Prior Year General Fund Encumbrances
<br />Tax Increment Financing #4
<br />Fleet Fund
<br />Equipment Certificate Fund
<br />PIR Fund-Street Maintenance
<br />Equipment Revolving Fund - Accum Depr on Capital Purchases
<br />Landfill Tipping Fee Fund -Environment Services Time
<br />- - 27,500 - -
<br />777,852 - - - -
<br />125,000 - 25,000 25,000 25,000
<br />354,616 392,200 32,917 224,850 151,600
<br />72,407 74,504 30.470 81,99n 83,266
<br />1,438..;;` _ _ ,_ _ -„ i,'n5 ~ 3bi_~
<br />-19- -REVENUES -
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