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City of Ramsey 2015 Proposed General Fund Budget
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Proposed
<br />GENERAL FUND 101- LINE ITEM DETAIL
<br />4305 Facility Rental
<br />Water Tower Antenna Lease
<br />56,996
<br />60,424
<br />62,361
<br />76,682
<br />76,682
<br />Anoka County Municipal Center Lease
<br />42,780
<br />42,259
<br />44,462
<br />44,434
<br />44,434
<br />Municipal Center Rental
<br />4,205
<br />714
<br />858
<br />2,884
<br />2,884
<br />Fire Response (Injury, Illegal Burn, Gas Hits)
<br />103,981
<br />103,397
<br />107,681
<br />124,000
<br />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
<br />31,036
<br />46,372
<br />52,177
<br />26,000
<br />35,000
<br />31,036
<br />46,372
<br />52,177
<br />26,000
<br />35,000
<br />4330 Other Public Safety
<br />Fire Response (Injury, Illegal Burn, Gas Hits)
<br />9,195
<br />8,685
<br />6,943
<br />10,000
<br />7,000
<br />Auction Proceeds
<br />9,195
<br />8,685
<br />6,943
<br />10,000
<br />7,000
<br />4337 Engineering
<br />18,944
<br />3,152
<br />26,940
<br />500
<br />1,000
<br />Riverdale Extention to Traprock (15% project cost of $2.5M)
<br />37,195
<br />13,714
<br />34,683
<br />-
<br />-
<br />Road Reconstruction (12% of project cost of $2,200,000)
<br />205,000
<br />264,000
<br />Private Funded Projects
<br />33,000
<br />34,000
<br />35,000
<br />37,000
<br />10,000
<br />Sewer Fund Administrative Transfer
<br />721,047
<br />73,954
<br />227,881
<br />205,000
<br />274,000
<br />4339 Other Public Works
<br />Culvert Sales / Right of Way
<br />13,315
<br />5,555
<br />11,073
<br />8,000
<br />8,000
<br />13,315
<br />5,555
<br />11,073
<br />8,000
<br />8,000
<br />4609 Other Revenue
<br />Sales of Ads for Ramsey Resident
<br />18,251
<br />10,562
<br />7,743
<br />9,500
<br />11,000
<br />Auction Proceeds
<br />-
<br />-
<br />-
<br />Misc Revenue
<br />18,944
<br />3,152
<br />26,940
<br />500
<br />1,000
<br />37,195
<br />13,714
<br />34,683
<br />10,000
<br />12,000
<br />4901 Other Finance Sources
<br />Water Fund Administrative Transfer
<br />33,000
<br />34,000
<br />35,000
<br />37,000
<br />38,000
<br />Sewer Fund Administrative Transfer
<br />27,000
<br />28,000
<br />29,000
<br />31,000
<br />32,000
<br />St. Lighting Fund Administrative Transfer
<br />13,000
<br />14,000
<br />15,000
<br />16,000
<br />17,000
<br />Recycling Fund Administrative Transfer
<br />8,000
<br />8,500
<br />9,000
<br />9,500
<br />10,000
<br />Storm Water Utility Fund Administrative Transfer
<br />22,000
<br />23,000
<br />24,000
<br />26,000
<br />27,000
<br />Prior Year General Fund Encumbrances
<br />-
<br />-
<br />-
<br />-
<br />-
<br />HRA Fund Closed to General
<br />-
<br />-
<br />-
<br />-
<br />119,945
<br />Tax Increment Financing #4
<br />250,000
<br />275,000
<br />275,000
<br />275,000
<br />-
<br />Equipment Certificate Fund
<br />16,622
<br />-
<br />425,460
<br />-
<br />272,482
<br />FIR Fund - Street Maintenance
<br />25,000
<br />244,500
<br />61,507
<br />25,000
<br />100,000
<br />Equipment Revolving Fund
<br />151,600
<br />340,252
<br />481,950
<br />272,481
<br />Park Maintenance Fund
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Landfill Tipping Fee Fund - Environment Services Time
<br />83,266
<br />87,364
<br />90,758
<br />60,036
<br />73,099
<br />629,488
<br />1,054,616
<br />964,725
<br />961,486
<br />962,007
<br />21 - REVENUES-
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