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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 />4346 PARK FEES
<br />4347 OTHER CULTURE-RECREATION
<br />FINES AND FORFEITS
<br />4452 COURT FINES
<br />4453 OTHER FINES & FORFEITS
<br />4454 ADMINISTRATIVE FINES
<br />MISCELLANEOUS
<br />4604 SURCHARGES
<br />4605 ELECTION FILING FEES
<br />4609 OTHER MISCELLANEOUS REVENUES
<br />4608 CONTRIBUTIONS & DONATIONS
<br />INVESTMENT EARNINGS
<br />4701 INTEREST ON INVESTMENTS
<br />OTHER FINANCING SOURCES
<br />TRANSFERS IN
<br />4901 TRANSFER IN FROM OTHER FUNDS
<br />City of Ramsey 2015 Requested General Fund Budget
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />1,084 7,678
<br />103,981 103,397 107,681
<br />1,600 1,375 1,600
<br />75,533 158,967 195,206
<br />150 1,211 1,261
<br />4,370 5,020 3,420
<br />6,307 6,605 10,579
<br />66,720 66,626 36,709
<br />31,036 46,372 52,177
<br />938 1,539 1,868
<br />1,150 1,290 1,400
<br />9,195 8,685 6,943
<br />721,047 73,954 227,881
<br />3,775 1,650 280
<br />13,315 5,555 11,073
<br />5,291
<br />625
<br />87,008
<br />9,721
<br />9,104
<br />738
<br />20
<br />37,195
<br />■
<br />140,358
<br />629,488
<br />PAGE 7
<br />■
<br />8,648
<br />69,143
<br />■
<br />5,577
<br />842
<br />70
<br />13,714
<br />■
<br />93,719
<br />1,054,616
<br />■
<br />9,970
<br />67,953
<br />792
<br />4,364
<br />1,263
<br />10
<br />34,683
<br />4,868
<br />(106,407)
<br />964,725
<br />7,500 7,500
<br />124,000 124,000
<br />141,408 75,000
<br />500 1,000
<br />3,500 3,500
<br />5,000 8,000
<br />5,000 5,000
<br />26,000 35,000
<br />1,200 1,200
<br />1,000 1,000
<br />10,000 7,000
<br />205,000 10,000
<br />2,000 500
<br />8,000 8,000
<br />1,000 5,000
<br />(CHARGES FOR SERVICES Total
<br />1,045,032
<br />491,978 675,725
<br />541,108 291,7001
<br />72,000 67,000
<br />4,000 4,000
<br />(FINES AND FORFEITS Total
<br />105,833 74,720 73,110 76,000 71,0001
<br />500 750
<br />10,000 12,000
<br />MISCELLANEOUS Total
<br />37,953 14,626 40,824 10,500 12,750
<br />75,000 60,000
<br />'INVESTMENT EARNINGS Total
<br />140,358 93,719 (106,407) 75,000 60,0001
<br />961,486 908,162
<br />'OTHER FINANCING SOURCES Total
<br />TOTAL REVENUE
<br />629,488 1,054,616 964,725 961,486 908,162
<br />9, 282,845
<br />9,597,048 9,995,433
<br />9,750,135 10,579,826
<br />- REVENUES -
<br />
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