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GENERAL FUND 101- LINE ITEM DETAIL
<br />4305 Facility Rental
<br />Water Tower Antenna Lease
<br />Anoka County Municipal Center Lease
<br />Municipal Center Rental
<br />4326 Special Police Services
<br />Anoka County System Administration
<br />Animal Impound /Vehicle Lockout
<br />4327 Fire Protection Services
<br />4330 Other Public Safety
<br />Fire Response (Injury, Illegal Burn, Gas Hits)
<br />4339 Other Public Works
<br />4901 Other Finance Sources
<br />Page 5
<br />City of Ramsey 2012 Requested General Fund Budget
<br />008'Act
<br />009 Actual 2010 Actual 2011 Adopted 2012 Requested
<br />83,360.00 77,788 91,022 42,742 60,424
<br />- - 66,000 43,318
<br />1,258 1,258
<br />83,360.00 77,788 91,022 110,000 105,000
<br />50,000 50,000
<br />- - 10,000 10,000
<br />25,398.00 62,716 60,239 60,000 60,000
<br />Nowthen Contract 29,194.00 45,962 60,152 42,713 20,000
<br />29,194.00 45,962 60,152 42,713 20,000
<br />16,575 12,000 10,000
<br />7,206.00 9,412 16,575 12,000 10,000
<br />Culvert Sales / Right of Way 6,162.00 6,093 5,094 8,000 8,000
<br />6,162.00 6,093 5,094 8,000 8,000
<br />4609 Other Revenue
<br />Sales of Ads for Ramsey Resident 69,230.00 250,800 20,798 18,000 28,500
<br />Auction Proceeds 1,000
<br />Misc Revenue 500
<br />69,230.00 250,800 20,798 18,000 30,000
<br />Water Fund Administrative Transfer 24,000 30,000 32,000 33,000 34,000
<br />Sewer Fund Administrative Transfer 19,000 24,000 26,000 27,000 28,000
<br />St. Lighting Fund Administrative Transfer 11,000 12,000 12,500 13,000 14,000
<br />Recycling Fund Administrative Transfer 6,600 6,800 7,000 8,000 8,500
<br />Storm Water Utility Fund Administrative Transfer 15,000 19,000 21,000 22,000 23,000
<br />Prior Year General Fund Encumbrances - - 230,047 - -
<br />Tax Increment Financing 84 304,655 250,000 275,000
<br />Fleet Fund 27,500
<br />Equipment Certificate Fund - -
<br />PIR Fund - Street Maintenance - 25,000 25,000 25,000 244,500
<br />Equipment Revolving Fund - Accum Depr on Capital Purchases 392,200 32,917 224,850 151,600 340,252
<br />Landfill Tipping Fee Fund - Environment Services Time 74,504 80,470 81,994 83,266 87,364
<br />542,304 257,687 965,046 612,866 1,054,616
<br />- REVENUES -
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