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City of Ramsey 2014 Requested General Fund Budget
<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 />Anoka County System Administration
<br />Animal Impound /Vehicle Lockout
<br />2010 Actual
<br />2011 Actual
<br />2012 Actual 2013 Adopted 2014 Requested
<br />91,022
<br />91,022
<br />60,239
<br />56,996 60,424 76,682 76,682
<br />42,780 43,318 44,184 44,434
<br />4,205 714 2,884 2,884
<br />103,981 104,456 123,750 124,000
<br />75,000 50,000 20,000
<br />14,592 16,626 10,000
<br />89,592 66,626 30,000
<br />5,000
<br />5,000
<br />4327 Fire Protection Services
<br />Nowthen Contract 60,152 28,979 46,372 26,000 26,000
<br />60,152 28,979 46,372 26,000 26,000
<br />4330 Other Public Safety
<br />Fire Response (Injury, Illegal Burn, Gas Hits) 16,575 11,360 8,685 10,000 10,000
<br />16,575 11,360 8,685 10,000 10,000
<br />4337 Engineering
<br />Riverdale Extention to Traprock (15% project cost of $2.5M) 375,000
<br />Road Reconstruction (15% of project cost of $1.5M) 202,500
<br />457,460 720,671 73,954 577,500
<br />205,000
<br />205,000
<br />4339 Other Public Works
<br />Culvert Sales / Right of Way 5,094 13,315 5,555 8,000 8,000
<br />5,094 13,315 5,555 8,000 8,000
<br />4609 Other Revenue
<br />Sales of Ads for Ramsey Resident 20,798 28,510 7,108 9,500 9,500
<br />Auction Proceeds - -
<br />Misc Revenue 4,306 8,894 500 500
<br />20,798 32,816 16,002 10,000 10,000
<br />4901 Other Finance Sources
<br />Water Fund Administrative Transfer 32,000 33,000 34,000 35,000 37,000
<br />Sewer Fund Administrative Transfer 26,000 27,000 28,000 29,000 31,000
<br />St. Lighting Fund Administrative Transfer 12,500 13,000 14,000 15,000 16,000
<br />Recycling Fund Administrative Transfer 7,000 8,000 8,500 9,000 9,500
<br />Storm Water Utility Fund Administrative Transfer 21,000 22,000 23,000 24,000 26,000
<br />Prior Year General Fund Encumbrances 230,047 - - - -
<br />Tax Increment Financing 84 304,655 250,000 275,000 275,000 275,000
<br />Equipment Certificate Fund. - 16,622 463,000 481,950
<br />PIR Fund -Street Maintenance 25,000 25,000 244,500 244,493 25,000
<br />Equipment Revolving Fund- Accum Depron Capital Purchases 224,850 151,600 340,252
<br />Park Maintenance Fund - - - 36,507
<br />Landfill Tipping Fee Fund - Environment Services lime 81,994 83,266 87,364 90,758 60,036
<br />965,046 629,488 1,054,616 1,221,758 961,486
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<br />- REVENUES -
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