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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
<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 />4347 OTHER CULTURE -RECREATION
<br />'CHARGES FOR SERVICES Total
<br />FINES AND FORFEITS
<br />7,500
<br />91,022 103,981 104,456 123,750 124,000
<br />1,325 1,600 1,375 -
<br />92,494 75,533 158,967 125,000 141,408
<br />157 150 1,211 500 500
<br />3,150 4,370 5,020 3,000 3,500
<br />13,092 6,137 6,605 8,000 5,000
<br />60,239 89,592 66,626 30,000 5,000
<br />60,152 28,979 46,372 26,000 26,000
<br />1,272 938 1,539 1,000 1,200
<br />1,125 1,150 1,290 1,000 1,000
<br />16,575 11,360 8,685 10,000 10,000
<br />457,460 720,671 73,954 577,500 205,000
<br />7,030 3,775 1,650 2,000 2,000
<br />5,094 13,315 5,555 8,000 8,000
<br />551 5,916 8,648 - 1,000
<br />810,738 1,067,467
<br />491,953
<br />915,750 541,108 I
<br />4452 COURT FINES 93,854 87,008 69,143 85,000 72,000
<br />4453 OTHER FINES & FORFEITS 2,100 9,721
<br />4454 ADMINISTRATIVE FINES 4,245 9,104 5,577 4,000 4,000
<br />'FINES AND FORFEITS Total 100,199 105,833 74,720 89,000 76,000 I
<br />MISCELLANEOUS
<br />4604 SURCHARGES 528 738 842 500 500
<br />4605 ELECTION FILING FEES 20 70 -
<br />4609 OTHER MISCELLANEOUS REVENUES 20,798 32,816 16,002 10,000 10,000
<br />'MISCELLANEOUS Total 21,326 33,574 16,914 10,500 10,500I
<br />INVESTMENT EARNINGS
<br />4701 INTEREST ON INVESTMENTS 150,000 100,000 80,000 80,000 75,000
<br />'INVESTMENT EARNINGS Total 150,000 100,000 80,000 80,000 75,000 I
<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 />OTHER FINANCING SOURCES Total
<br />TOTAL REVENUE
<br />965,046 629,488 1,054,616 1,221,758 961,486
<br />9,639,221 9,260,365 9,594,524 10,293,837 9,894,184
<br />- REVENUES -
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