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City of Ramsey 1994 Proposed General Fur~d Budget Line item Detail Projected Revenues
<br />
<br /> I ._34300 I [ 3,300
<br />1334_.30 [Stata Ex¢~e Ts)( Refund t 579
<br />
<br /> 33620 ~TAC Reirnb4J,,~ment 340
<br /> 33699 Other .Local Grants 3~933 3'r102 '-'
<br /> 33601 ~r Bounty R_elmburse 477 ????? 150 150
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<br /> %.::.:.:::e::....:: ~`~>:~:~:~:~:~:~:~:~:~:~:~:~:~>:~:~:~:~:~:~:~:~:::::::::::~:: · .'. ~-:.:~:-:':-::'::::::':-'-:-'*':';' ;::'"' r'::' ~:'": :::::::::::::::::::::::::::::: ~:::: :::::::::::::::::::::::::::::: ' :>:' :':': :::::::::::::::::::::::::::::::::::::::::::::::
<br /> Inlll~lev. Revenue, 794;813 ~37,350 935~133 g34~180 941 ~180
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<br />[Cherge~ ~ ~,ervieem:
<br />
<br />34101 Facilities rental 1,746 ~86 lmO~ ., 1~000 1,500
<br />
<br />34103 Zm'lln~ & SUbdN. Fees. 500 ,. 1~600 600 1,000 1,500
<br />34104 Plan ~ng Fees 45,872 108,937 , 65~195 68,865
<br />34105 Sa~e of ..~-._F~s & Pub~l, 288 ,4q._3 200 BOO 500
<br />,3~1'07 A.e~es. sment Searches 5~641 ..... 9mO~, 4,~000 3,150 3,750
<br />34109 Dog Pound Fees
<br />34110 Fees,,for Spec, :.~-c~ngs 2OC 400 .,, 200 20'~
<br />34112 Legal Descrlp,tions
<br />34118 Newsletter
<br />34120 99F Application F,ee~ 750 750
<br /> Franchise Fees
<br />34198 Gert'l, Gov't staff time I 12.569 141800 '' 15~000 15~000
<br />
<br />34199 Other Gen'l Governm, e,.nt~ 202,.r. ' 77 · 50 ·, 50
<br />
<br />Public E~mfet~ - ,
<br />34201 Jnvesti.~;lation Fees I 250 ,, 600 ~0(~ 250 300!
<br />34202 Fire Reports 10
<br />34202 Fire Suppression 500
<br />
<br />34203 Accident Reports 565 822 400 '.500 600
<br /> 4,825 1,000 1/000 1,000
<br />34204 Open Bu,rn P~mlt Fees ,,
<br />34299 Other Public Safer7 ,, 59 73
<br />
<br />. . 30,000 3o
<br />34314 {Enpineerin~ J 24.062 { 36.gg3 40.000 j
<br />34303 Ptans & Spec Fees
<br /> Charges tot Services 8~=041 1.~Or407 135t295 1307515 161,006
<br />
<br />JFInes end Forfeitures:
<br />35101~ ICou?~ Fines
<br />
<br />['investment Ea_rntnge:
<br />
<br />L38_11.0 Ilntsre. st on Invest.
<br />
<br />[~6250 Ilnsurance reimbursements
<br />{36280 Isurc~arge
<br />13628~ IEle~on Fllin~ F~s
<br />F~2S~ I~e~O~ C°~trlbu~on
<br />[36298 t~rm~t Ch~
<br />136330 ~Donation~
<br />
<br />48,OOl Il '49,230 II s3,00o I,J sT,soo t
<br />9.0,0r01 {{ , ~0~,658 l{ 7~,000 lJ 76,000 .I
<br />
<br /> 4.575 {~ll 400 . . 10~ !__ 100
<br />
<br />46,ooo { I
<br />6~,ooo I{
<br />
<br /> , ll
<br />
<br />8,388 II, 8,577 l{ .... 3ool{ 1,270 I1 1,350
<br />
<br />13699 ~; lDiner i,692
<br />3g'10i jSaJe of Fixed Assel~ '[ 612 i { 2,375 t'l i 500 [ I ,5<)0
<br />........................................................ ....s ...... , ......... -..:{:.:.:.:.:,:.:-: ..J......I...!~-;-...... -...-'.:
<br />
<br />ITOTALREVENUE'GEN"LFUND I 2,140,41~-I I 2,599,893 1..t 2:399,,?~4 I I 2,56~,42~,1 I 2:725,157_.l
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<br />Printed 11/8/g3
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