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City of Ramsey 2002 Proposed General Fund Budget Line Item Detail Revenues and Other Sources
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<br />GENERAL FUND 101 - Revenues By Source -.
<br />Account N umber & Descriptinn Actual Actual Actual Adopted Proposed
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<br />4603 Dividends 1,151 1,202
<br />4604 Surcharge 646 552 451
<br />4605 :lection Filing Fees 37 35 40
<br />4606 Developers Contribution -
<br />4608 )ouations 750
<br />4609 Other 5,766 16,l 12 1,004
<br />4722 ;ale of Fixed Assets 6,983 11,567 350
<br /> Total Miscellaneous 15,333 29,468 1,845
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<br />4901 Transfer From -
<br />Waier Fund Administrative :T"ransfer 8,0.00 9,000 ] 0,000 12,000 13,000
<br />Sewer Fund Administrative Transfer 5,000 6,000 7.,000 · 8,000 8,500
<br />Street Light Administrative Transfer 2,000 27500 3,000 5,000 5,500
<br />,Recycling Fund Administrative Transfer 1,500 2,000. 2,500 4,000 4,500
<br />Storm Water Fnud Administrative Transfer 4,000 4,500
<br />Public Facilities Construction Fund 12,3~)0 ]
<br />Equipment Certificate Fund 253,769
<br />Peace Officer's Special Revenue 23,092
<br />Highway #47 Fund 482,125 17,290
<br />PIR Fund 150,173 123,468 102,186 125,000 125,000
<br />Equipment Revolving Ftmd 100,564 113,232 297,169 88,003 1,001,042
<br />Landfill Tipping Fee l%nd - Restricted 7,6~0 7,800 7,500 [ ........... 7,500 7,500
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<br /> Total Other Financing Sources 792,354 281,290 683,124 253,503 1,169,542
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<br />TOTAL REVENUES AND OTHER
<br />FINANCING SOURCES 5,051,965 4,562,482 5,313,179 5,557,928 6,842,057
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<br />Public Hearing - November 27, 2001
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