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City of Ramsey 2015 Proposed General Fund Budget
<br />CHARGES FOR SERVICES Total
<br />1,067,467
<br />2011 Actual
<br />2012 Actual
<br />2013 Actual
<br />2014 Adopted
<br />2015 Proposed
<br />4452 COURT FINES
<br />4453 OTHER FINES & FORFEITS
<br />4454 ADMINISTRATIVE FINES
<br />87,008
<br />9,721
<br />9,104
<br />4304
<br />RENTAL FEES - REAL PROPERTY
<br />72,000
<br />-
<br />4,000
<br />1,084
<br />7,678
<br />7,500
<br />7,500
<br />4305
<br />RENTAL FEES
<br />103,981
<br />103,397
<br />107,681
<br />124,000
<br />124,000
<br />4306
<br />ZONING & SUBDIVISION FEES
<br />1,600
<br />1,375
<br />1,600
<br />-
<br />500
<br />-
<br />10,000
<br />-
<br />4307
<br />PLAN CHECKING FEES
<br />75,533
<br />158,967
<br />195,206
<br />141,408
<br />75,000
<br />4308
<br />SALES OF MAPS & PUBLICATIONS
<br />150
<br />1,211
<br />1,261
<br />500
<br />1,000
<br />4309
<br />ASSESSMENT SEARCHES
<br />4,370
<br />5,020
<br />3,420
<br />3,500
<br />3,500
<br />4312
<br />GENERAL GOVERNMENT STAFF TIME
<br />6,137
<br />6,605
<br />10,579
<br />5,000
<br />8,000
<br />4326
<br />SPECIAL POLICE SERVICES
<br />89,592
<br />66,626
<br />36,709
<br />5,000
<br />5,000
<br />4327
<br />SPECIAL FIRE PROTECTION SERVIC
<br />28,979
<br />46,372
<br />51,099
<br />26,000
<br />35,000
<br />4328
<br />ACCIDENT REPORTS
<br />938
<br />1,539
<br />1,868
<br />1,200
<br />1,200
<br />4329
<br />OPEN BURN PERMIT FEES
<br />1,150
<br />1,290
<br />1,400
<br />1,000
<br />1,000
<br />4330
<br />OTHER PUBLIC SAFETY
<br />11,360
<br />8,685
<br />6,943
<br />10,000
<br />7,000
<br />4337
<br />ENGINEERING
<br />720,671
<br />73,954
<br />227,881
<br />205,000
<br />274,000
<br />4338
<br />PLAN & SPECIFICATION FEES
<br />3,775
<br />1,650
<br />280
<br />2,000
<br />500
<br />4339
<br />OTHER PUBLIC WORKS
<br />13,315
<br />5,555
<br />11,073
<br />8,000
<br />8,000
<br />4347
<br />OTHER CULTURE- RECREATION
<br />5,916
<br />8,648
<br />9,970
<br />1,000
<br />5,000
<br />CHARGES FOR SERVICES Total
<br />1,067,467
<br />491,978
<br />674,648
<br />541,108
<br />555,700
<br />FINES AND FORFEITS
<br />4452 COURT FINES
<br />4453 OTHER FINES & FORFEITS
<br />4454 ADMINISTRATIVE FINES
<br />87,008
<br />9,721
<br />9,104
<br />69,143
<br />-
<br />5,577
<br />67,953
<br />792
<br />4,364
<br />72,000
<br />-
<br />4,000
<br />67,000
<br />4,000
<br />FINESANDFORFEITSTotal
<br />105,833
<br />74,720
<br />73,109
<br />76,000
<br />71,000
<br />MISCELLANEOUS
<br />4604 SURCHARGES
<br />4605 ELECTION FILING FEES
<br />4609 OTHER MISCELLANEOUS REVENUES
<br />4608 CONTRIBUTIONS & DONATIONS
<br />738
<br />20
<br />32,816
<br />842
<br />70
<br />13,714
<br />1,263
<br />10
<br />35,659
<br />4,868
<br />500
<br />-
<br />10,000
<br />-
<br />750
<br />12,000
<br />MISCELLANEOUS Total
<br />33,574
<br />14,626
<br />41,800
<br />10,500
<br />12,750
<br />INVESTMENT EARNINGS
<br />4701 INTEREST ON INVESTMENTS
<br />100,000
<br />93,719
<br />(103,850)
<br />75,000
<br />60,000
<br />INVESTMENT EARNINGS Total
<br />100,000
<br />93,719
<br />(103,850)
<br />75,000
<br />60,000
<br />OTHER FINANCING SOURCES
<br />TRANSFERS IN
<br />4901 TRANSFER IN FROM OTHER FUNDS
<br />629,488
<br />1,054,616
<br />964,725
<br />961,486
<br />962,007
<br />OTHER FINANCING SOURCES Total
<br />629,488
<br />1,054,616
<br />964,725
<br />961,486
<br />962,007
<br />TOTAL REVENUE
<br />9,260,365
<br />9,597,048
<br />9,991,130
<br />9,750,135
<br />10,423,759
<br />20 - REVENUES -
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