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City of Ramsey 2015 Requested General Fund Budget
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />4304 RENTAL FEES - REAL PROPERTY 1,084 7,678 7,500 7,500
<br />4305 RENTAL FEES 103,981 103,397 107,681 124,000 124,000
<br />4306 ZONING & SUBDIVISION FEES 1,600 1,375 1,600 -
<br />4307 PLAN CHECKING FEES 75,533 158,967 195,206 141,408 75,000
<br />4308 SALES OF MAPS & PUBLICATIONS 150 1,211 1,261 500 1,000
<br />4309 ASSESSMENT SEARCHES 4,370 5,020 3,420 3,500 3,500
<br />4312 GENERAL GOVERNMENT STAFF TIME 6,137 6,605 10,579 5,000 8,000
<br />4326 SPECIAL POLICE SERVICES 89,592 66,626 36,709 5,000 5,000
<br />4327 SPECIAL FIRE PROTECTION SERVIC 28,979 46,372 51,099 26,000 35,000
<br />4328 ACCIDENT REPORTS 938 1,539 1,868 1,200 1,200
<br />4329 OPEN BURN PERMIT FEES 1,150 1,290 1,400 1,000 1,000
<br />4330 OTHER PUBLIC SAFETY 11,360 8,685 6,943 10,000 7,000
<br />4337 ENGINEERING 720,671 73,954 227,881 205,000 274,000
<br />4338 PLAN & SPECIFICATION FEES 3,775 1,650 280 2,000 500
<br />4339 OTHER PUBLIC WORKS 13,315 5,555 11,073 8,000 8,000
<br />4347 OTHER CULTURE -RECREATION 5,916 8,648 9,970 1,000 5,000
<br />(CHARGES FOR SERVICES Total 1,067,467 491,978 674,648 541,108 555,700 I
<br />FINES AND FORFEITS
<br />4452 COURT FINES 87,008 69,143 67,953 72,000 67,000
<br />4453 OTHER FINES & FORFEITS 9,721 - 792 -
<br />4454 ADMINISTRATIVE FINES 9,104 5,577 4,364 4,000 4,000
<br />'FINES AND FORFEITS Total 105,833 74,720 73,109 76,000 71,000 I
<br />MISCELLANEOUS
<br />4604 SURCHARGES 738 842 1,263 500 750
<br />4605 ELECTION FILING FEES 20 70 10
<br />4609 OTHER MISCELLANEOUS REVENUES 32,816 13,714 35,659 10,000 12,000
<br />4608 CONTRIBUTIONS & DONATIONS 4,868 -
<br />'MISCELLANEOUS Total 33,574 14,626 41,800 10,500 12,750I
<br />INVESTMENT EARNINGS
<br />4701 INTEREST ON INVESTMENTS 100,000 93,719 (106,407) 75,000 60,000
<br />'INVESTMENT EARNINGS Total 100,000 93,719 (106,407) 75,000 60,000
<br />OTHER FINANCING SOURCES
<br />TRANSFERS IN
<br />4901 TRANSFER IN FROM OTHER FUNDS 629,488 1,054,616 964,725 961,486 1,049,864
<br />OTHER FINANCING SOURCES Total
<br />TOTAL REVENUE
<br />629,488 1,054,616 964,725 961,486 1,049,864
<br />9,260,365 9,597,048 9,988,573 9,750,135 10,353,285
<br />7
<br />- REVENUES -
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