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CNY OF RAMSEY
<br />11TILRJES CREDIT CARD PROCESSING ANALYSIS
<br />Total Amourrt Tota'No. of
<br />month Transactions Transactions
<br />REVTRAK
<br />Processing...
<br />••• Monthly fees
<br />: Total Fees
<br />Processing Fee'
<br />EVALON
<br />-
<br />Monthly fen
<br />Total Fees
<br />Processing Fee
<br />••.••
<br />AUTHOR r
<br />Monthly Fees
<br />Total fees
<br />January $ 1,39131 6
<br />$ 3535 $
<br />49,95
<br />5 85.30
<br />$ 2757 $
<br />28.00
<br />$ ' 5557
<br />5 50.47 5
<br />54,90
<br />5 10537
<br />February 5,21491 37
<br />13759
<br />49,95
<br />18754
<br />- 106.22
<br />26.00
<br />13412
<br />109.77
<br />5490
<br />164.67
<br />March 2,68637 14
<br />69.10
<br />4995
<br />119.05
<br />- 53.71
<br />28.00
<br />8L71
<br />70.05
<br />54.90
<br />124.95
<br />April 15,622.81 71
<br />39824
<br />4995
<br />448.19
<br />310.25
<br />28P0
<br />338.25
<br />26034
<br />5490
<br />315.64
<br />May 2,617.25 24
<br />70.95
<br />49.95
<br />12090
<br />5440
<br />28.00
<br />8240
<br />71.12
<br />5490
<br />126.02
<br />June 72738 8
<br />20.18
<br />49.95
<br />70.13
<br />15.38
<br />28A0
<br />43.38
<br />41.67
<br />5490
<br />9657
<br />July 739.71 5
<br />19.43
<br />49,95
<br />69.38
<br />15.02
<br />28.00
<br />43.02
<br />41.23
<br />5490
<br />9613
<br />August 356332 72
<br />9286
<br />4995
<br />142.81
<br />7192
<br />28.00
<br />99.92
<br />8383
<br />5490
<br />138.73
<br />September 5,86058 38
<br />15337
<br />49.95
<br />203.32
<br />118.69
<br />28.00
<br />146,66
<br />118.42
<br />5490
<br />173.82
<br />October 6,745.29 18
<br />16751
<br />49.95
<br />217,46
<br />131.42
<br />28.00
<br />159.42
<br />-. 127.12
<br />54.90
<br />182.02
<br />November 13,082.28 52
<br />330.87
<br />49.95
<br />38082
<br />- 25831
<br />28.00
<br />286.31
<br />22187
<br />54.90
<br />276.77
<br />December 1.995.78 7
<br />50.15
<br />4995
<br />100.10
<br />- 39.22
<br />28.00
<br />6732
<br />59,05
<br />54.90
<br />113.95
<br />Annual Total 60346,99 302,00
<br />1:545.60
<br />599,40
<br />2,145.00
<br />1,20108
<br />336.00
<br />1538.08
<br />1,256.03
<br />658.80
<br />1,914.83
<br />One-time Fees Setup
<br />-
<br />150.00
<br />198.00
<br />Equipment
<br />180.00
<br />1,060.00
<br />000.00
<br />Annual One -Time Fen
<br />210.00
<br />Tota12011Estimeted Expenditure 188sed an 2010vulumel
<br />5 2325.00
<br />5 2,958.08
<br />5 2,332.83
<br />Estimated Volume Increase •' 127,77256 21180
<br />3,127,61
<br />-
<br />5,551.70
<br />2,463.49
<br />-
<br />6575.27
<br />3,832.06
<br />-
<br />- 5,372.22
<br />Adjusted2011UH'ky Forecasted Expenditure 188,01955 513,00
<br />$ 7,696.71
<br />$ 8,1/3.85
<br />$ 7,287,05
<br />• For analytical purposes, Evalons tiered rates were averaged at 1895% and did not Include
<br />American Express
<br />•• Represents the Increase from 2010 total trao 650ns based on a total of 516 of total rev nun➢aid byeredk2ard
<br />-
<br />-
<br />••• For analytical purposes, RevTrak's two ratn(199% and 2.79%) where averaged at 239%
<br />-
<br />•••• For analytcal purposes,Authonte.Net4 two rates (1.79%and 2.19%) where averaged at 1.99%
<br />Total No.of
<br />P540000 no Fee
<br />Processing Fee
<br />Processing Fee
<br />NomUt6IRy Charge, fen,&Finn 2010 Revenue Transactions
<br />- 359 45 Revenue
<br />3S%of Revenue
<br />35%of Revenue
<br />Liquor On -Sale License 42,940.00 9.00
<br />362.34
<br />286.60
<br />304.30
<br />Liquor Off -Sale License 1,300.00 400
<br />12.27
<br />942
<br />1137
<br />Non -Intoxicating Liquor License 200.00 100
<br />2.02
<br />153
<br />- 1.97
<br />Mecha nit. License 7,700.00 80.00
<br />92.41-
<br />67.07
<br />100.03
<br />Pawnshop license 3,000.00 6.00
<br />- 27.20
<br />-
<br />21.10
<br />24.38.
<br />Clggerette Sales License 4,700.00 1880
<br />4590
<br />34.93
<br />43.64
<br />Refuse Haulers License 1,600.00 8,00
<br />1618
<br />12,21
<br />15.78
<br />Motor Vehicle License 7,046.25 44,86
<br />8133
<br />61.01
<br />80.EG
<br />Peddlers License 2,855.00 2855
<br />3387
<br />24.65
<br />36.44
<br />Gasoline Sales License 3,600.00 14.40
<br />35.15
<br />16.76
<br />33.43
<br />Other Business License &Permits 3,935.00 240.00
<br />11692
<br />74,10
<br />166.61
<br />Invmtigatlon Fen 1,203.00 13,00
<br />14.61
<br />1058
<br />' 1592
<br />Building Permits 227,885.75 613.00
<br />212081
<br />1,634.05
<br />1,942.76
<br />Plumbing Permits 21,15087 112.00
<br />216.33
<br />162.68
<br />212.28
<br />Animal license 825.00 67.00
<br />30.35
<br />1887
<br />44.61
<br />Heating Permits 25,799.75 157,00
<br />270.76
<br />-
<br />20252
<br />270.76
<br />Condklonal Use Permits 5,400.00 26,00
<br />54.27
<br />41.02
<br />52.69
<br />Sign Permits 1,375.00 14,00
<br />16,40
<br />11.92
<br />17.70
<br />Rental License 2,025.00 81.00
<br />4529
<br />29.63
<br />61.08
<br />Fire Permits 2,36580 73.00
<br />45.34
<br />30.29
<br />58.82
<br />Electrical Inspection Permit 15,43750 196.00
<br />197.73
<br />141.59
<br />- 221.20
<br />Septic System Permits 14,440,00 70.00
<br />14519
<br />109.77
<br />14117
<br />Urban Sewer Permit 4,425.00 47.00
<br />53.47
<br />38.75
<br />58.08
<br />Urban Water Permit 4,675.00 48.00
<br />5591
<br />40.61
<br />60.40
<br />Other Non -Business License &Perm. 5,387.00 85.00
<br />7481
<br />52.73
<br />- 8682
<br />Rental Fees 91,0223tt
<br />-. 761.
<br />-
<br />603.71
<br />63397
<br />Zoning and Subdivision Fen 1,325.00 39.00
<br />24.73
<br />1659
<br />3185
<br />Plan Checking Fen 92,094,09 11.00
<br />77756
<br />615.67
<br />650.60
<br />Sale of Ma p&Publication 15732 53.00
<br />1987
<br />11,64
<br />31,84
<br />Assessment Searches 3,150.00 10500
<br />: 6310
<br />4189
<br />8284
<br />Accident Reports 1,272.05 516.00
<br />19L24
<br />111.64
<br />308.14
<br />Dog Impounds 5,060.00 33.00
<br />5388
<br />40.16
<br />5438
<br />Vehicle Lock -outs 3,440,04 172.00
<br />88.98
<br />5752
<br />123.72
<br />Hunting Permits 505.00 63.00
<br />:26.27.
<br />15.95
<br />40.06
<br />Background Checks 70.00 700
<br />3,04
<br />186
<br />455
<br />Open Bum Permit 1,125.00 45.00
<br />25.16
<br />-
<br />16.46
<br />3394
<br />Plan& 5peciflcttlon Fen 7,030.00 105.00
<br />9556
<br />67.63
<br />-
<br />10986
<br />Adminht9Nve Fines 4,050.00 154.00
<br />:. 87,78
<br />57.66
<br />11753
<br />Total Feet, Charges & Fines 622371..
<br />6,38534.
<br />4802.45
<br />6,286.16
<br />Combines Adjusted 1011Utilky & City Fees, Charges, & Finn Forecasted Expenditure•
<br />$ 14.082.05
<br />$ 12,91630
<br />$ 13,573.21
<br />Not included Is Me cost for 9hwlse to configure online webs -tore Is Authorice.Net or Evalon are selected
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