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City of Ramsey 2015 Requested General Fund Budget
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />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 />103,981 103,397 107,681 124,000 124,000 .
<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 />66,720 66,626 36,709 5,000 5,000
<br />4327 Fire Protection Services
<br />Nowthen Contract 31,036 46,372 52,177 26,000 35,000
<br />31,036 46,372 52,177 26,000 35,000
<br />4330 Other Public Safety
<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 />4337 Engineering
<br />Riverdale Extention to Traprock (15% project cost of $2.5M) - -
<br />Road Reconstruction (15% of project cost of $1,500,000) 205,000 -
<br />Private Funded Projects 10,000
<br />721,047 73,954 227,881 205,000 10,000
<br />4339 Other Public Works
<br />Culvert Sales / Right of Way 13,315 5,555 11,073 8,000 8,000
<br />13,315 5,555 11,073 8,000 8,000
<br />4609 Other Revenue
<br />Sales of Ads for Ramsey Resident 18,251 10,562 7,743 9,500 11,000
<br />Auction Proceeds - - -
<br />Misc Revenue 18,944 3,152 26,940 500 1,000
<br />37,195 13,714 34,683 10,000 12,000 .
<br />4901 Other Finance Sources
<br />Water Fund Administrative Transfer 33,000 34,000 35,000 37,000 38,000
<br />Sewer Fund Administrative Transfer 27,000 28,000 29,000 31,000 32,000
<br />St. Lighting Fund Administrative Transfer 13,000 14,000 15,000 16,000 17,000
<br />Recycling Fund Administrative Transfer 8,000 8,500 9,000 9,500 10,000
<br />Storm Water Utility Fund Administrative Transfer 22,000 23,000 24,000 26,000 27,000
<br />Prior Year General Fund Encumbrances - - - -
<br />HRA Fund Closed to General - - 207,802
<br />Tax Increment Financing #4 - 250,000 275,000 275,000 275,000 -
<br />Equipment Certificate Fund 16,622 - 425,460 - 544,963
<br />PIR Fund -Street Maintenance 25,000 244,500 61,507 25,000 100,000
<br />Equipment Revolving Fund 151,600 340,252 481,950
<br />Park Maintenance Fund - - - -
<br />Landfill Tipping Fee Fund - Environment Services Time 83,266 87,364 90,758 60,036 73,099
<br />629,488 1,054,616 964,725 961,486
<br />1,049,864
<br />8
<br />- REVENUES -
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