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GENERAL FUND 101- LINE ITEM DETAIL
<br />4305 Facility Rental
<br />Water Tower Antenna Lease
<br />Anoka County Municipal Center Lease
<br />Municipal Center Rental
<br />4326 Special Police Services
<br />4327 Fire Protection Services
<br />4330 Other Public Safety
<br />4339 Other Public Works
<br />4609 Other Revenue
<br />4901 Other Finance Sources
<br />City of Ramsey 2011 General Fund Budget
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />56,652.00 83,360.00
<br />56,652.00
<br />83,360.00 77,788.00
<br />Anoka County System Administration - - - 50,000.00
<br />Animal Impound / Vehicle Lockout - 10,000.00
<br />Nowthen Contract 28,577.00
<br />Sales of Ads for Ramsey Resident 19,026.00
<br />19,026.00
<br />22,075.00 25,398.00 62,716.00 51,500.00 60,000.00
<br />28,577.00
<br />29,194.00 45,962.00
<br />29,194.00 45,962.00
<br />77,788.00 110,000.00
<br />42,742.00
<br />66,000.00
<br />1,258.00
<br />110, 000.00 110, 000.00
<br />25,000.00 42,713.00
<br />25,000.00 42,713.00
<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 />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 />69,230.00 250,800.00 36,000.00 18,000.00
<br />69,230.00 250,800.00 36,000.00 18,000.00
<br />Water Fund Administrative Transfer 22,000 24,000 30,000 32,000 33,000
<br />Sewer Fund Administrative Transfer 17,000 19,000 24,000 26,000 27,000
<br />St. Lighting Fund Administrative Transfer 10,000 11,000 12,000 12,500 13,000
<br />Recycling Fund Administrative Transfer 6,200 6,600 6,800 7,000 8,000
<br />Storm Water Utility Fund Administrative Transfer 13,000 15,000 19,000 21,000 22,000
<br />Prior Year General Fund Encumbrances 40,000 230,047
<br />Tax Increment Financing #4 304,655 250,000
<br />Fleet Fund 27,500 -
<br />Equipment Certificate Fund 777,852 - -
<br />PIR Fund - Street Maintenance 125,000 25,000 25,000 25,000
<br />Equipment Revolving Fund - Accum Depr on Capital Purchases 354,616 392,200 32,917 224,850 151,600
<br />Landfill Tipping Fee Fund - Environment Services Time 72,407 74,504 80,470 81,994 83,266
<br />1,438,075 542,304
<br />257,687 965,046 612,866
<br />- REVENUES -
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