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City of Ramsey 2013 Requested General Fund Budget
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />CHARGES FOR SERVICES
<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 />77,788 91,022 103,981
<br />1,740 1,325 1,600
<br />71,781 92,494 75,533
<br />495 157 150
<br />660 3,150 4,370
<br />11,408 13,092 6,137
<br />62,716 60,239 89,592
<br />45,962 60,152 28,979
<br />1,338 1,272 938
<br />1,250 1,125 1,150
<br />9,412 16,575 11,360
<br />212,067 457,460 720,671
<br />6,475 7,030 3,775
<br />6,093 5,094 13,315
<br />4,078
<br />13,794
<br />551
<br />5,916
<br />105,000
<br />125,020
<br />200
<br />3,000
<br />9,661
<br />60,000
<br />20,000
<br />1,200
<br />1,000
<br />10,000
<br />196,108
<br />4,000
<br />8,000
<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 />CHARGES FOR SERVICES Total
<br />527,058 810,738 1,067,467 543,189 1,088,250
<br />FINES AND FORFEITS
<br />4452 COURT FINES
<br />4453 OTHER FINES & FORFEITS
<br />4454 ADMINISTRATIVE FINES
<br />106,541
<br />1,025
<br />6,095
<br />93,854
<br />2,100
<br />4,245
<br />87,008
<br />9,721
<br />9,104
<br />105,000
<br />3,000
<br />85,000
<br />4,000
<br />FINES AND FORFEITS Total
<br />113,660 100,199 105,833 108,000 89,000
<br />INVESTMENT EARNINGS
<br />4701 INTEREST ON INVESTMENTS
<br />200,763
<br />150,000
<br />100,000
<br />80,000
<br />80,000
<br />INVESTMENT EARNINGS Total
<br />200,763 150,000 100,000 80,000 80,000
<br />MISCELLANEOUS
<br />4604 SURCHARGES
<br />4605 ELECTION FILING FEES
<br />4609 OTHER MISCELLANEOUS REVENUES
<br />286
<br />250,800
<br />528
<br />20,798
<br />738
<br />20
<br />32,816
<br />500
<br />30,000
<br />500
<br />10,000
<br />MISCELLANEOUS Total
<br />251,086
<br />21,326 33,574
<br />30,500 10,500
<br />OTHER FINANCING SOURCES
<br />TRANSFERS IN
<br />4901 TRANSFER IN FROM OTHER FUNDS
<br />398,620
<br />965,046
<br />629,488
<br />1,054,616
<br />1,221,758
<br />OTHER FINANCING SOURCES Total
<br />398,620
<br />965,046 629,488
<br />1,054,616 1,221,758
<br />TOTAL REVENUE
<br />9,978,693 9,639,221 9,260,365 9,648,075 10,466,337
<br />- REVENUES -
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