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City of Ramsey 2013 Proposed General Fund Budget
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Proposed
<br />CHARGES FOR SERVICES
<br />4305 RENTAL FEES 77,788 91,022 103,981 105,000 123,750
<br />4306 ZONING & SUBDIVISION FEES 1,740 1,325 1,600 -
<br />4307 PLAN CHECKING FEES 71,781 92,494 75,533 125,020 125,000
<br />4308 SALES OF MAPS & PUBLICATIONS 495 157 150 200 500
<br />4309 ASSESSMENT SEARCHES 660 3,150 4,370 3,000 3,000
<br />4312 GENERAL GOVERNMENT STAFF TIME 11,408 13,092 6,137 9,661 8,000
<br />4326 SPECIAL POLICE SERVICES 62,716 60,239 89,592 60,000 30,000
<br />4327 SPECIAL FIRE PROTECTION SERVIC 45,962 60,152 28,979 20,000 26,000
<br />4328 ACCIDENT REPORTS 1,338 1,272 938 1,200 1,000
<br />4329 OPEN BURN PERMIT FEES 1,250 1,125 1,150 1,000 1,000
<br />4330 OTHER PUBLIC SAFETY 9,412 16,575 11,360 10,000 10,000
<br />4337 ENGINEERING 212,067 457,460 720,671 196,108 577,500
<br />4338 PLAN & SPECIFICATION FEES 6,475 7,030 3,775 4,000 2,000
<br />4339 OTHER PUBLIC WORKS 6,093 5,094 13,315 8,000 8,000
<br />4346 PARK FEES 4,078
<br />4347 OTHER CULTURE -RECREATION 13,794 551 5,916 -
<br />'CHARGES FOR SERVICES Total
<br />FINES AND FORFEITS
<br />527,058 810,738 1,067,467 543,189
<br />915,750
<br />4452 COURT FINES 106,541 93,854 87,008 105,000 85,000
<br />4453 OTHER FINES & FORFEITS 1,025 2,100 9,721 -
<br />4454 ADMINISTRATIVE FINES 6,095 4,245 9,104 3,000 4,000
<br />'FINES AND FORFEITS Total 113,660 100,199 105,833 108,000 89,000I
<br />INVESTMENT EARNINGS
<br />4701 INTEREST ON INVESTMENTS 200,763 150,000 100,000 80,000 80,000
<br />'INVESTMENT EARNINGS Total 200,763 150,000 100,000 80,000 80,000
<br />MISCELLANEOUS
<br />4604 SURCHARGES 286 528 738 500 500
<br />4605 ELECTION FILING FEES - 20
<br />4609 OTHER MISCELLANEOUS REVENUES 250,800 20,798 32,816 30,000 10,000
<br />'MISCELLANEOUS Total 251,086 21,326 33,574 30,500 10,500I
<br />OTHER FINANCING SOURCES
<br />TRANSFERS IN
<br />4901 TRANSFER IN FROM OTHER FUNDS 398,620
<br />965,046 629,488
<br />1,054,616 1,221,758
<br />OTHER FIfo JNGSOURCESTotal 398,620 965,046 629,488 1,054,616 1,221,758
<br />'TOTAL REVENUE 9,978,693 9,639,221 9,260,365 9,648,075 10,293,837
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<br />- REVENUES -
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