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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 />4327 Fire Protection Services
<br />Nowthen Contract
<br />4330 Other Public Safety
<br />Fire Response (Injury, Illegal Burn, Gas Hits)
<br />4337 Engineering
<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 />Culvert Sales / Right of Way
<br />4609 Other Revenue
<br />Sales of Ads for Ramsey Resident
<br />Auction Proceeds
<br />Misc Revenue
<br />4901 Other Finance Sources
<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 #4
<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 />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />91,022 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 />91,022 103,981 104,456 123,750 124,000
<br />75,000 50,000 20,000 -
<br />14,592 16,626 10,000 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 />60,152 28,979 46,372 26,000 26,000
<br />16,575 11,360 8,685 10,000 10,000
<br />16,575 11,360 8,685 10,000 10,000
<br />375,000 -
<br />202,500 205,000
<br />457,460 720,671 73,954 577,500 205,000
<br />5,094 13,315 5,555 8,000 8,000
<br />5,094 13,315 5,555 8,000 8,000
<br />20,798 28,510 7,108 9,500 9,500
<br />4,306 8,894 500 500
<br />20,798 32,816 16,002 10,000 10,000
<br />32,000 33,000 34,000 35,000
<br />26,000 27,000 28,000 29,000
<br />12,500 13,000 14,000 15,000
<br />7,000 8,000 8,500 9,000
<br />21,000 22,000 23,000 24,000
<br />230,047 - - -
<br />304,655 250,000 275,000 275,000
<br />16,622 - 463,000
<br />25,000 25,000 244,500 244,493
<br />224,850 151,600 340,252 -
<br />36,507
<br />81,994 83,266 87,364 90,758
<br />965,046 629,488 1,054,616 1,221,758
<br />37,000
<br />31,000
<br />16,000
<br />9,500
<br />26,000
<br />275,000
<br />481,950
<br />25,000
<br />60,036
<br />961,486
<br />Page 6
<br />- REVENUES -
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