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GENERAL FUND 101- LINE ITEM DETAIL
<br />4305 Facility Rental
<br />Water Tower Antenna Lease 56,996 60,424 62,361 76,682 76,682
<br />Anoka County Municipal Center Lease 42,780 42,259 44,462 44,434 44,434
<br />Municipal Center Rental 4,205 714 858 2,884 2,884
<br />4326 Special Police Services
<br />Anoka County System Administration 52,128 50,000 29,000
<br />Animal Impound / Vehicle Lockout 14,592 16,626 7,709 5,000 5,000
<br />4327 Fire Protection Services
<br />Nowthen Contract 31,036 46,372 52,177 26,000 35,000
<br />4330 Other Public Safety
<br />4337 Engineering
<br />Riverdale Extention to Traprock (15% project cost of $2.5M)
<br />Road Reconstruction (15% of project cost of $1,500,000)
<br />Private Funded Projects
<br />4339 Other Public Works
<br />Culvert Sales / Right of Way 13,315
<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 />City of Ramsey 2015 Requested General Fund Budget
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />103,981 103,397 107,681 124,000 124,000
<br />66,720 66,626 36,709 5,000 5,000
<br />31,036 46,372 52,177 26,000 35,000
<br />Fire Response (Injury, Illegal Burn, Gas Hits) 9,195 8,685 6,943 10,000 7,000
<br />9,195 8,685 6,943 10,000 7,000
<br />721,047
<br />13,315
<br />37,195
<br />33,000
<br />27,000
<br />13,000
<br />8,000
<br />22,000
<br />73,954 227,881
<br />5,555 11,073
<br />5,555 11,073
<br />18,251 10,562 7,743 9,500 11,000
<br />18,944 3,152 26,940 500 1,000
<br />13,714 34,683
<br />34,000
<br />28,000
<br />14,000
<br />8,500
<br />23,000
<br />35,000
<br />29,000
<br />15,000
<br />9,000
<br />24,000
<br />205,000
<br />37,000
<br />31,000
<br />16,000
<br />9,500
<br />26,000
<br />250,000 275,000 275,000 275,000 -
<br />16,622 - - - 611,063
<br />25,000 244,500 61,507 25,000 100,000
<br />151,600 340,252 425,460 481,950 -
<br />83,266 87,364 90,758 60,036
<br />629,488 1,054,616 964,725 961,486
<br />PAGE 8
<br />10,000
<br />205,000 10,000
<br />8,000 8,000
<br />8,000 8,000
<br />10,000 12,000
<br />38,000
<br />32,000
<br />17,000
<br />10,000
<br />27,000
<br />73,099
<br />908,162
<br />- REVENUES-
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