|
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
<br />FINES AND FORFEITS
<br />4452 COURT FINES
<br />4453 OTHER FINES & FORFEITS
<br />4454 ADMINISTRATIVE FINES
<br />FINES AND FORFEITS Total
<br />MISCELLANEOUS
<br />87,008
<br />9,721
<br />9,104
<br />105,833
<br />69,143
<br />5,577
<br />74,720
<br />67,953 72,000 67,000
<br />792
<br />4,364 4,000 4,000
<br />73,109 76,000 71,000
<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 12,750
<br />INVESTMENT EARNINGS
<br />4701 INTEREST ON INVESTMENTS
<br />INVESTMENT EARNINGS Total
<br />OTHER FINANCING SOURCES
<br />TRANSFERS IN
<br />4901 TRANSFER IN FROM OTHER FUNDS
<br />OTHER FINANCING SOURCES Total
<br />TOTAL REVENUE
<br />100,000
<br />100,000
<br />629,488
<br />93,719 (103,850)
<br />93,719 (103,850)
<br />1,054,616 964,725
<br />75,000 60,000
<br />75,000 60,000
<br />961,486 962,007
<br />629,488 1,054,616 964,725 961,486 962,007
<br />9,260,365 9,597,048 9,991,130 9,750,135 10,314,126
<br />Page 7
<br />- REVENUES -
<br />
|