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City of Ramseyi 1995 Adopted General Fund Budget Line Item Detail Revenues and Other Sources
<br />
<br />GENERAL FUND 10t - Revenuesi By Source
<br />Account Number & Description I
<br />
<br />1991
<br />Actual I I 1992
<br /> Actual I I 1993
<br /> I I
<br /> Projected
<br />
<br />Collnt~ -
<br />
<br />33620 ATAC Reimbursement ~ 340 850
<br />33699 Other Ix~al Grants 3~933 3,102 2,359 928 900 1,565
<br />33601 Gopher Bount Reimbu; 477 ????? I49 251 150 150
<br /> Intergov. Revenuesr 794:613 937r350 952,517 ........................ ~i'~;'; :;~::;~; ~':':':':?:?:':~'~'i~'~:I ................................... 969,9077'?:;:':;
<br />
<br />General Government -
<br />
<br />34101 Facilities renal ~ 1,746 685 lr093 3,395 1,500 2,300
<br />34103 Zoning & Sub, div. Fees ~ 500 1.500 1,200 2tO00 1,500 2,500
<br />'34104 Plan Checkin~ Fees ~ 45,872 108,937 152,970 1047660 76,869 I07~903
<br />34105 Saleof Maps & Publi. ~ 288 403 442 835 500 500
<br /> r 5,641 9~094 6,420 6,160 5,000 5,000
<br />34107 Assessment Searches ~
<br />34109 Do~ Pound Fees
<br /> ;
<br />34110 Fees for Spec. Meetings :[ 200 400 200 200 200
<br />34112 Leflal Descriptions ~
<br />34118 Newsletter
<br /> i 750 750 2.250
<br />34120 TIF Application Fees r~
<br />34198 Gen'l Gov't staff time 12,569 13,394 18,720 15,000 15,000
<br />34199 Other Genq Government ~ 202 77 3 50 50
<br />
<br />Public Safety -
<br />
<br />34201 Investigation Fees ~ 250 600 750 1,020 700 700.
<br />34202 Fire Reports 10 20
<br />34202 Fire Suppression ~ 500 624
<br />34203 Accident Repons · 565 622 517 1,099 600 700
<br />34204 Open Bum Permit Fees ~ 4,825 1.924 933 1,200 1.950
<br />34299 Other Public Safety i 59 73 2,563 80
<br />
<br />Public Works -
<br />
<br />34303 Signs I 6,100 8,225 5,760 2,440 5,000 5,000
<br />34314 Engineering ~ 24,062 36,983 40,697 36,021 30~000 30,000
<br />34315 Plans & Spec Fees ~ 90 580 726 300
<br />34399 IOther Public Works ! 2,806 4,063 6.326 8,000. 4,000 4.000
<br /> :Charges fnr Services i 89~041 190~407 234~859 188~883 I 142~119 176~183
<br />
<br />135101/2 ICourtFines ~ '1 48t001 ] I 49~0[ I 54,9291 ] ~038 1 [ s7~5°°1 I s0,0~ I
<br />138110 IInterest °n Invest ~ ] U0,00~l I ~0~p581 I 89, n7l I ~,~81 I 7S,000[ I 80,0~ I
<br />
<br />36260 Surcharge ~ 409 149 284 760 200 200
<br />36262 Election Filing Fees [ 65 60
<br />36264 Developers Contribution i 1,740 300
<br />36298 Dormant Checks 80 234 (40)
<br />36330 Donations ! 4~575 400 825 4,155 500 500
<br />36999 Other ~ 1,692 3~613 3,992 12,189 500! 2,700
<br />39101 Sale of Fixed Assets' ~. !,6!2 2 375 500
<br />
<br /> Total Miscellaneous ! 8~368 8,577 5,861 17t164 lt200 J 3t400
<br />
<br />ITOTALREVENUES ~ I 2140.418l I 2,599.8931 I 2.779.4761 I 2863~,6241 I ~-920-2741 I 19202451
<br />J ................ i..5....~ ........ ';' .................... .[ ¢ ~ ¢ ~ t ~ ~ t ~
<br /> ............................................................................... :.:....:.: .............................. ~ ................................ I .................................................... 1:.:.:.:~ ...................................................... I:.:.:.:.1 .................................................. ;4::::::::1 ....................................................... [::::::::l ...................................................... I::::::::] ...................................................... t
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<br />Adopted December 13, 1994
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