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4305 RENTAL FEES
<br />4306 ZONING & SUBDIVISION FEES
<br />4307 PLAN CHECKING FEES
<br />4308 SALES OF MAPS & PUBLICATIONS
<br />4309 ASSESSMENT SEARCHES
<br />4312 GENERAL GOVERNMENT STAFF TIME
<br />4326 SPECIAL POLICE SERVICES
<br />4327 SPECIAL FIRE PROTECTION SERVIC
<br />4328 ACCIDENT REPORTS
<br />4329 OPEN BURN PERMIT FEES
<br />4330 OTHER PUBLIC SAFETY
<br />4337 ENGINEERING
<br />4338 PLAN & SPECIFICATION FEES
<br />4339 OTHER PUBLIC WORKS
<br />4346 PARK FEES
<br />4347 OTHER CULTURE - RECREATION
<br />4452 COURTFINES
<br />4453 OTHER FINES & FORFEITS
<br />4454 ADMINISTRATIVE FINES
<br />4701 INTEREST ON INVESTMENTS
<br />4604 SURCHARGES
<br />4605 ELECTION FILING FEES
<br />4609 OTHER MISCELLANEOUS REVENUES
<br />4722 SALE OF GENERAL FIXED ASSETS
<br />TRANSFERS IN
<br />4901 TRANSFER IN FROM OTHER FUNDS
<br />Page 4
<br />City of Ramsey 2012 Requested General Fund Budget
<br />008' Actual 2009` Actual 2010 Actual 011 Adopted 2012 Requested
<br />83,360 77,788
<br />946 1,740
<br />128,105 71,781 92,494 131,571
<br />321 495 157 500
<br />750 660 3,150 1,000
<br />20,555 11,408 13,092 12,000
<br />25,398 62,716 60,239 60,000
<br />29,194 45,962 60,152 42,713
<br />1,302 1,338 1,272 2,000
<br />2,210 1,250 1,125 1,000
<br />7,206 9,412 16,575 12,000
<br />165,018 212,067 457,460 439,091
<br />2,120 6,475 7,030 4,000
<br />6,162 6,093 5,094 8,000
<br />- 4,078 -
<br />3,716 13,794
<br />476,363 527,058 810,738 823,875 549,420
<br />(CHARGES FOR SERVICES Total
<br />:FINES AND F ORFEITS
<br />113,486
<br />500
<br />12,573
<br />277,714
<br />803
<br />2,401
<br />7,213
<br />55,900
<br />542,304
<br />106,541
<br />1,025
<br />6,095
<br />200,763
<br />286
<br />250,800
<br />398,620
<br />91,022
<br />1,325
<br />551
<br />93,854
<br />2,100
<br />4,245
<br />150,000
<br />528
<br />20,798
<br />965,046
<br />110,000
<br />110,000
<br />500
<br />2,000
<br />FINES AND FORFEITS Total
<br />126,559 113,660 100,199 112,500 108,000
<br />JNVESTMENTEARN NGS
<br />100,000
<br />INVESTMENT EARNINGS Total
<br />277,714 200,763 150,000 100,000 80,000
<br />MIISCELLANEQUS" :.
<br />1,000
<br />18,000
<br />;OTHER FINANCING SOURCES
<br />612,866
<br />105,000
<br />125,020
<br />200
<br />3,000
<br />12,000
<br />60,000
<br />20,000
<br />1,200
<br />1,000
<br />10,000
<br />200,000
<br />4,000
<br />8,000
<br />105,000
<br />3,000
<br />80,000
<br />500
<br />30,000
<br />835,116
<br />(OTHER FINANCING SOURCES Total
<br />TOTAL REVENUE
<br />542,304 398,620 965,046 612,866 835,116
<br />10,000,433 9,978,693 9,639,221 9,449,400 9,706,791
<br />- REVENUES -
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