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CHARGES FOR SERVICES
<br />'CHARGES FOR SERVICES Total
<br />527,058 810,738 1,045,032 543,189 1,088,250'
<br />FINES AND FORFEITS
<br />4452 COURT FINES
<br />4453 OTHER FINES & FORFEITS
<br />4454 ADMINISTRATIVE FINES
<br />'FINES AND FORFEITS Total
<br />113,660
<br />100,199 105,833
<br />INVESTMENT EARNINGS
<br />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 />4701 INTEREST ON INVESTMENTS
<br />'INVESTMENT EARNINGS Total
<br />200,763
<br />MISCELLANEOUS
<br />4604 SURCHARGES
<br />4605 ELECTION FILING FEES
<br />4609 OTHER MISCELLANEOUS REVENUES
<br />OTHER FINANCING SOURCES
<br />TRANSFERS IN
<br />4901 TRANSFER IN FROM OTHER FUNDS
<br />OTHER FINANCING SOURCES Total
<br />TOTAL REVENUE
<br />PAGE 7
<br />City of Ramsey 2013 Requested General Fund Budget
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />77,788 91,022 103,981 105,000
<br />1,740 1,325 1,600 -
<br />71,781 92,494 75,533 125,020
<br />495 157 150 200
<br />660 3,150 4,370 3,000
<br />11,408 13,092 6,307 9,661
<br />62,716 60,239 66,720 60,000
<br />45,962 60,152 31,036 20,000
<br />1,338 1,272 938 1,200
<br />1,250 1,125 1,150 1,000
<br />9,412 16,575 9,195 10,000
<br />212,067 457,460 721,047 196,108
<br />6,475 7,030 3,775 4,000
<br />6,093 5,094 13,315 8,000
<br />4,078 - 5,291 -
<br />13,794 551 625 -
<br />106,541
<br />1,025
<br />6,095
<br />200,763
<br />286
<br />250,800
<br />'MISCELLANEOUS Total
<br />251,086
<br />398,620
<br />398,620
<br />9,978,693
<br />93,854
<br />2,100
<br />4,245
<br />87,008
<br />9,721
<br />9,104
<br />9, 639,221 9,282,845
<br />123,750
<br />125,000
<br />500
<br />3,000
<br />8,000
<br />30,000
<br />26,000
<br />1,000
<br />1,000
<br />10,000
<br />750,000
<br />2,000
<br />8,000
<br />105,000 85,000
<br />3,000 4,000
<br />108,000 89,000'
<br />150,000 140,358 80,000 80,000
<br />150,000 140,358 80,000 80,000'
<br />528 738 500 500
<br />20 - -
<br />20,798 37,195 30,000 10,000
<br />21,326 37,953 30,500 10,500'
<br />965,046 629,488 1,054,616 1,339,758
<br />965,046 629,488 1,054,616 1,339,7581
<br />9,648,075 10,574,3371
<br />- REVENUES -
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