|
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
<br />Animal Impound / Vehicle Lockout
<br />4327 Fire Protection Services
<br />Nowthen Contract
<br />4330 Other Public Safety
<br />Fire Response (Injury, Illegal Burn, Gas Hits)
<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
<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 />HRA Fund Closed to General
<br />Tax Increment Financing #4
<br />Equipment Certificate Fund
<br />PIR Fund -Street Maintenance
<br />Equipment Revolving Fund
<br />Park Maintenance Fund
<br />Landfill Tipping Fee Fund - Environment Services Time
<br />52,128 50,000 29,000
<br />14,592 16,626 7,709 5,000 5,000
<br />66,720 66,626 36,709 5,000 5,000
<br />31,036 46,372 52,177 26,000 35,000
<br />31,036 46,372 52,177 26,000 35,000
<br />9,195 8,685 6,943 10,000 7,000
<br />9,195 8,685 6,943 10,000 7,000
<br />205,000 -
<br />10,000
<br />721,047 73,954 227,881 205,000 10,000
<br />13,315 5,555 11,073 8,000 8,000
<br />13,315 5,555 11,073 8,000 8,000
<br />18,251 10,562 7,743 9,500 11,000
<br />18,944 3,152 26,940 500 1,000
<br />37,195 13,714 34,683 10,000 12,000
<br />33,000
<br />27,000
<br />13,000
<br />8,000
<br />22,000
<br />250,000
<br />16,622
<br />25,000
<br />151,600
<br />34,000
<br />28,000
<br />14,000
<br />8,500
<br />23,000
<br />275,000
<br />244,500
<br />340,252
<br />83,266 87,364
<br />629,488 1,054,616
<br />35,000
<br />29,000
<br />15,000
<br />9,000
<br />24,000
<br />275,000
<br />425,460
<br />61,507
<br />90,758
<br />964,725
<br />37,000
<br />31,000
<br />16,000
<br />9,500
<br />26,000
<br />275,000
<br />25,000
<br />481,950
<br />38,000
<br />32,000
<br />17,000
<br />10,000
<br />27,000
<br />119,945
<br />272,482
<br />100,000
<br />272,481
<br />60,036 73,099
<br />961,486 962,007
<br />Page 8
<br />- REVENUES -
<br />
|