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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 />810,738 1,067,467 491,953 915,750
<br />541,108
<br />FINES AND FORFEITS
<br />4452 COURT FINES
<br />4453 OTHER FINES & FORFEITS
<br />4454 ADMINISTRATIVE FINES
<br />'FINES AND FORFEITS Total
<br />100,199 105,833 74,720 89,000 76,000
<br />MISCELLANEOUS
<br />4604 SURCHARGES
<br />4605 ELECTION FILING FEES
<br />4609 OTHER MISCELLANEOUS REVENUES
<br />INVESTMENT EARNINGS
<br />4701 INTEREST ON INVESTMENTS
<br />OTHER FINANCING SOURCES
<br />TRANSFERS IN
<br />4901 TRANSFER IN FROM OTHER FUNDS
<br />OTHER FINANCING SOURCES Total
<br />TOTAL REVENUE
<br />Page 5
<br />City of Ramsey 2014 Requested General Fund Budget
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />91,022
<br />1,325
<br />92,494
<br />157
<br />3,150
<br />13,092
<br />60,239
<br />60,152
<br />1,272
<br />1,125
<br />16,575
<br />457,460
<br />7,030
<br />5,094
<br />551
<br />93,854
<br />2,100
<br />4,245
<br />528
<br />20,798
<br />150,000
<br />965,046
<br />103,981
<br />1,600
<br />75,533
<br />150
<br />4,370
<br />6,137
<br />89,592
<br />28,979
<br />938
<br />1,150
<br />11,360
<br />720,671
<br />3,775
<br />13,315
<br />5,916
<br />87,008
<br />9,721
<br />9,104
<br />738
<br />20
<br />32,816
<br />'MISCELLANEOUS Total
<br />21,326 33,574 16,914 10,500 10,500
<br />100,000
<br />'INVESTMENT EARNINGS Total
<br />150,000 100,000 80,000 80,000 75,000
<br />629,488
<br />104,456
<br />1,375
<br />158,967
<br />1,211
<br />5,020
<br />6,605
<br />66,626
<br />46,372
<br />1,539
<br />1,290
<br />8,685
<br />73,954
<br />1,650
<br />5,555
<br />8,648
<br />69,143
<br />5,577
<br />842
<br />70
<br />16,002
<br />80,000
<br />1,054,616
<br />965,046 629,488 1,054,616 1,221,758 961,486
<br />9, 639,221
<br />9,260,365 9,594,524
<br />123,750
<br />125,000
<br />500
<br />3,000
<br />8,000
<br />30,000
<br />26,000
<br />1,000
<br />1,000
<br />10,000
<br />577,500
<br />2,000
<br />8,000
<br />85,000
<br />4,000
<br />500
<br />10,000
<br />80,000
<br />1,221,758
<br />7,500
<br />124,000
<br />141,408
<br />500
<br />3,500
<br />5,000
<br />5,000
<br />26,000
<br />1,200
<br />1,000
<br />10,000
<br />205,000
<br />2,000
<br />8,000
<br />1,000
<br />72,000
<br />4,000
<br />500
<br />10,000
<br />75,000
<br />961,486
<br />10,293,837 9,894,184
<br />- REVENUES -
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