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City of Ramsey 2014 Requested General Fund Budget
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />CHARGES FOR SERVICES
<br />4304 RENTAL FEES - REAL PROPERTY - - - 7,500
<br />4305 RENTAL FEES 91,022 103,981 104,456 123,750 124,000
<br />4306 ZONING & SUBDIVISION FEES 1,325 1,600 1,375 - -
<br />4307 PLAN CHECKING FEES 92,494 75,533 158,967 125,000 125,000
<br />4308 SALES OF MAPS & PUBLICATIONS 157 150 1,211 500 500
<br />4309 ASSESSMENT SEARCHES 3,150 4,370 5,020 3,000 3,500
<br />4312 GENERAL GOVERNMENT STAFF TIME 13,092 6,137 6,605 8,000 5,000
<br />4326 SPECIAL POLICE SERVICES 60,239 89,592 66,626 30,000 5,000
<br />4327 SPECIAL FIRE PROTECTION SERVIC 60,152 28,979 46,372 26,000 26,000
<br />4328 ACCIDENT REPORTS 1,272 938 1,539 1,000 1,200
<br />4329 OPEN BURN PERMIT FEES 1,125 1,150 1,290 1,000 1,000
<br />4330 OTHER PUBLIC SAFETY 16,575 11,360 8,685 10,000 10,000
<br />4337 ENGINEERING 457,460 720,671 73,954 577,500 205,000
<br />4338 PLAN & SPECIFICATION FEES 7,030 3,775 1,650 2,000 2,000
<br />4339 OTHER PUBLIC WORKS 5,094 13,315 5,555 8,000 8,000
<br />4347 OTHER CULTURE -RECREATION 551 5,916 8,648 - 1,000
<br />(CHARGES FOR SERVICES Total
<br />,FINES AND FORFEITS
<br />810,738 1,067,467 491,953 915,750
<br />4452 COURT FINES 93,854 87,008 69,143 85,000
<br />4453 OTHER FINES & FORFEITS 2,100 9,721 - -
<br />4454 ADMINISTRATIVE FINES 4,245 9,104 5,577 4,000
<br />FINES AND FORFEITS Total 100,199 105,833 74,720 89,000
<br />MISCELLANEOUS ,
<br />524,700
<br />72,000
<br />4,000
<br />76,000
<br />4604 SURCHARGES 528 738 842
<br />4605 ELECTION FILING FEES 20 70
<br />4609 OTHER MISCELLANEOUS REVENUES 20,798 32,816 16,002
<br />'MISCELLANEOUS Total 21,326 33,574 16,914
<br />INVESTMENT EARNINGS
<br />500
<br />10,000
<br />10,500
<br />500
<br />10,000
<br />10,500 I
<br />4701 INTEREST ON INVESTMENTS 150,000 100,000 80,000 80,000 75,000
<br />'INVESTMENT EARNINGS Total
<br />150,000 100,000
<br />80,000
<br />80,000 75,000
<br />OTHER FINANCING SOURCES
<br />TRANSFERS IN
<br />4901 TRANSFER IN FROM OTHER FUNDS 965,046 629,488 1,054,616 1,221,758 961,486
<br />iOTHERF»VP�J NGSOURCESTotal----- -----_ - -- 965\ 46 - 22il) 11059`t16 11��1i758 9g1t486
<br />T6TAL REVENUE 9,639,221 9,266,36g 9,594, 24 10,293,8 7 9,9 6,384 I+
<br />PAGE 7 - REVENUES -
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