|
4305 RENTAL FEES
<br />4306 ZONING & SUBDIVISION FEES
<br />4307 PLAN CHECKING FEES
<br />4308 SALES OF MAPS & PUBLICATIONS
<br />4309 ASSESSMENT SEARCHES
<br />4312 GENERAL GOVERNMENT STAFF TIME
<br />4326 SPECIAL POLICE SERVICES
<br />4327 SPECIAL FIRE PROTECTION SERVIC
<br />4328 ACCIDENT REPORTS
<br />4329 OPEN BURN PERMIT FEES
<br />4330 OTHER PUBLIC SAFETY
<br />4336 SIGNS
<br />4337 ENGINEERING
<br />4338 PLAN & SPECIFICATION FEES
<br />4339 OTHER PUBLIC WORKS
<br />4346 PARK FEES
<br />4347 OTHER CULTURE-RECREATION
<br />4655 WATER METER INSTALLATION
<br />4656 WATER METERS
<br />'CHARGES FOR SERVICES Total
<br />586,501
<br />476,363 527,058
<br />700,451 823,875
<br />FINES AND FORFEITS
<br />4452 COURT FINES
<br />4453 OTHER FINES & FORFEITS
<br />4454 ADMINISTRATIVE FINES
<br />INVESTMENT EARNINGS
<br />4701 INTEREST ON INVESTMENTS
<br />MISCELLANEOUS
<br />4604 SURCHARGES
<br />4605 ELECTION FILING FEES
<br />4609 OTHER MISCELLANEOUS REVENUES
<br />4722 SALE OF GENERAL FIXED ASSETS
<br />OTHER FINANCING SOURCES
<br />TRANSFERS IN
<br />4901 TRANSFER IN FROM OTHER FUNDS
<br />City of Ramsey 201111 General Fund Budget
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />56,652 83,360 77,788 110,000 110,000
<br />946 1,740
<br />167,088 128,105 71,781 72,330 131,571
<br />522 321 495 500 500
<br />180 750 660 500 1,000
<br />37,948 20,555 11,408 10,000 12,000
<br />22,075 25,398 62,716 51,500 60,000
<br />28,577 29,194 45,962 25,000 42,713
<br />1,261 1,302 1,338 2,000 2,000
<br />1,375 2,210 1,250 1,000 1,000
<br />8,481 7,206 9,412 33,000 12,000
<br />3,620 - - 5,000
<br />237,314 165,018 212,067 381,121 439,091
<br />685 2,120 6,475 500 4,000
<br />14,107 6,162 6,093 8,000 8,000
<br />- 4,078 -
<br />3,716 13,794 -
<br />6,615
<br />210
<br />(210)
<br />122,764
<br />2,000
<br />4,361
<br />'FINES AND FORFEITS Total
<br />129,125
<br />126,559 113,660
<br />120,000 112,500 I
<br />303,886
<br />861
<br />9,026
<br />10,000
<br />1,438.075
<br />113,486
<br />500
<br />12,573
<br />277,714
<br />'INVESTMENT EARNINGS Total
<br />303,886 277,714 200,763 150,000 100,000 I
<br />803
<br />2,401
<br />7,213
<br />55,900
<br />'MISCELLANEOUS Total
<br />19,887 66,317 251,086 45,000 19,000 1
<br />542,304
<br />106,541
<br />1,025
<br />6,095
<br />200,763
<br />286
<br />250,800
<br />398,620
<br />120,000
<br />150,000
<br />1,000
<br />36,000
<br />8,000
<br />965,046
<br />110,000
<br />500
<br />2,000
<br />100,000
<br />1,000
<br />18,000
<br />612,866
<br />OTHER FINANCING SOURCES Total
<br />1,438,075
<br />542,304 398,620
<br />965,046 612,866
<br />TOTAL REVENUE
<br />10,351,950
<br />10,000,433 9,978,693
<br />9,698,041 9,449,400
<br />- REVENUES -
<br />
|