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City of Ramsey 2013 Requested General Fund Budget
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />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 />77,788 91,022
<br />56,996 60,424 76,682
<br />42,780 43,318 44,184
<br />4,205 1,258 2,884
<br />77,788
<br />91,022 103,981
<br />105,000 123,750
<br />Anoka County System Administration - - 75,000 50,000 20,000
<br />Animal Impound / Vehicle Lockout - - 14,592 10,000 10,000
<br />62,716 60,239 89,592 60,000 30,000
<br />4327 Fire Protection Services
<br />Nowthen Contract 45,962
<br />4330 Other Public Safety
<br />60,152 31,036 20,000 26,000
<br />45,962 60,152 31,036 20,000 26,000
<br />Fire Response (Injury, Illegal Burn, Gas Hits)
<br />4337 Engineering
<br />16,575 9,195 10,000 10,000
<br />9,412 16,575 9,195 10,000 10,000
<br />Riverdale East (15% project cost of $1M)
<br />Riverdale Extention to Traprock (15% project cost of $2.5M)
<br />Road Reconstruction (15% of project cost of $1.5M)
<br />4339 Other Public Works
<br />150,000
<br />375,000
<br />225,000
<br />750,000
<br />Culvert Sales / Right of Way 6,093 5,094 13,315 8,000 8,000
<br />4609 Other Revenue
<br />6,093
<br />5,094 13,315
<br />8,000 8,000
<br />Sales of Ads for Ramsey Resident
<br />Auction Proceeds
<br />Misc Revenue
<br />4901 Other Finance Sources
<br />250,800 20,798 32,889 28,500
<br />1,000
<br />4,306 500
<br />9,500
<br />500
<br />250,800 20,798 37,195 30,000 10,000
<br />Water Fund Administrative Transfer
<br />Sewer Fund Administrative Transfer
<br />St. Lighting Fund Administrative Transfer
<br />Recycling Fund Administrative Transfer
<br />Storm Water Utility Fund Administrative Transfer
<br />Prior Year General Fund Encumbrances
<br />Tax Increment Financing 84
<br />Equipment
<br />Equipment Certificate Fund
<br />PIR Fund -Street Maintenance
<br />Equipment Revolving Fund - Accum Depr on Capital Purchases
<br />Park Maintenance Fund
<br />Landfill Tipping Fee Fund - Environment Services Time
<br />30,000 32,000 33,000 34,000 35,000
<br />24,000 26,000 27,000 28,000 29,000
<br />12,000 12,500 13,000 14,000 15,000
<br />6,800 7,000 8,000 8,500 9,000
<br />19,000 21,000 22,000 23,000 24,000
<br />230,047 - - -
<br />304,655 250,000 275,000 275,000
<br />27,500
<br />25,000
<br />32,917
<br />25,000
<br />224,850
<br />16,622
<br />25,000
<br />151,600
<br />244,500
<br />340,252
<br />463,000
<br />244,493
<br />36,507
<br />80,470 81,994 83,266 87,364 90,758
<br />257,687
<br />965,046 629,488
<br />1,054,616 1,221,758
<br />- REVENUES -
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