|
City of Ramsey 2002 Proposed General Fund Budget LineltemDetail Revenues and Other Sources
<br />
<br />GENERAL FUND 101 - Revenues By Solwce
<br />
<br />Account Number & Description
<br />
<br />[199811999 200012001
<br /> Actual Actual Actual AdO0ted
<br />
<br />2002
<br />Proposed
<br />
<br />State -
<br />4.;~82 ILoeal Govemmeot Aid
<br />4243 }Spscial Levy HACA/LGA/PE.RA
<br />4264 1Mobile Home Credit
<br />4265 [Equalization Aid
<br />4266 ILocal Pertbrmance Aid
<br />4287 IMSA Maintenaoce '
<br />4269 ]insurance Premium Tax (Police)
<br />427t [Post Board Reimbursement
<br />42~ /S,.,e ~.~cise fa× r~e~nd
<br />4273 /Other S~[ate Grams
<br />
<br />333,751 353,729 362,555
<br />503,519 505,456 527,964
<br />1,036 1,091 1,105
<br />
<br /> 21,036
<br /> 80,000 ~ 85,000 85,000
<br /> 67,728 79,897 76,750
<br /> 4,431 4,938 7,I46
<br /> 365 2,003 149
<br /> 7,804 6,568 7,518
<br />
<br />County -
<br />4-282 I Gopher Bounty Reimburse 107
<br />4284 IATAC Reimburse'meht -
<br />,4286 {Dare Pay'me~i 2,009
<br />
<br /> lntergov. Revenues 1,088,576
<br />
<br />Gene~:al Government -
<br />
<br />4305 tFacilities [en[al
<br />4306 IZ0ning &. Subdivision Fees
<br />4307 Plan Chec. king Fees
<br />4.308 ISale of Maps & Publications.
<br />43,09 lasses?meat Sea. rches
<br />4310 Fees for Special Meeti)[g~s
<br />4311 }TIF Application Fees
<br />4312 IGeneral Govenunent"stafftime
<br />4313 [Other General G'.ovenime..lit
<br />
<br /> Public Safety -
<br />4326 hwestigation Fees
<br />d327 }Fire l'(eports
<br />4~28 Accident Reports
<br />t4}29_ IOpen. Bum Permit Fees
<br />1433o IOt~r ~lic Safe~y
<br />~Public Works -
<br />
<br />3,098
<br />2,325
<br />~44,323
<br />892
<br />5,415
<br />
<br /> 13,522
<br /> 89O
<br />
<br />~3~6 Signs
<br />4337 Engineeriog
<br />4338 Plan.s. & Spec Fees
<br />4339 tother Public Works
<br />~.¢:?~.:.......1~!.~!!.~.I~.~ ~i'?s.. ............
<br />" ICha'rges lbr Services
<br />
<br />396,382 303,894
<br />527,964.. 628,057
<br />90,000 90,000
<br />75,000 75,000
<br />5,000 7,000
<br />
<br /> 6,000 6,000
<br />
<br />2'9°°l t 2,400 2.000 2,000
<br />105,844I { 88,826 125,085 - 101,924
<br />1'1481 I 2,113 1,000 1,000
<br />
<br /> 8, 13,606 11,000 61,000
<br />
<br />~.750 ~501t 720
<br />691 . 899I ] 883 1,200
<br />1,380 1~616 ' I 590 1,500
<br />i ,079 6,960 3,355
<br />
<br />2,000
<br />1,500
<br />
<br />93,'668 tI 36'949 J J 35'153. t ..I 5°'°°°J I _so,ooo
<br />6Ol I 40 32Ol t 3°°1 I 300
<br />t,1271 { t,84~31 ' I 4,312 [ I 2.006{ I 2,000
<br />
<br />47'9871 I 46,018 { I 47,550 I I 50,000 ] '} 50,000]
<br />
<br />167,193I { 103,622} { 241'0851 } 90'0001 I 100'0001
<br />
<br />--8-- Public He:wing - November 27, 2001
<br />
<br />
<br />
|