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City of Ramsay 1994 Proposed General Fund Budget Line Item Detail Projected Revenues <br /> <br />GENERAL FUND 101 - Revenues By Source <br /> <br />Account Number & Description <br /> <br />Actual Actual Adopted PROJECTED Proposed <br /> <br />33430 IP°st Board Reimbursement <br />County - <br />33620 A'TAC Reimbursement 340 <br />33699 Other Local Grants 3~933 3~102 <br />33601 Go.~..er Boun~ Reimburse 477 ????? 150 150 <br /> <br /> Inter;lev. Revenues 794~613 937~350 935~133 934r180 ~41~180 <br /> <br />IChar~aa lor Services: J <br />General Governmenl - <br /> <br />34101 Facilities rental 1 ~746 685 1 ~000 1 ~000 1 ~500 <br />341 03 Zoning & ~bdiv. Fees 500 1~500 500 1 ~000 1 ~500 <br />34104 Plan Checking Fees 45~872 108~937 65~195 68~865 96~606 <br />34105 Sale of Maps & Publi. 288 403 200 500 500 <br />34107 Assessme,nt Searches 5~641 9~094 4~000 3,150 3~750 <br />34109 Dog Pound Fees <br />34110 Fees for Spec. Meetings 200 400 200 200 <br />34112 Legal Descriptions <br />34118 Newsletter <br />34120 TIF Application Fees 750 750 <br /> Franchise Fees <br />34198 Gen'l Gov't staff time 12~569 14~800 15~000 15~000 <br />34199 Other Gen'l Government 202 77 50 50 <br />Public Salary - <br />34201 Investigation Fees 250 600 200 250 300 <br />34202 Fire Reports 10 <br />34202 Fire Suppression 500 <br />34203 Accident Reports 565 622 400 500 600 <br />34204 Open Burn Permit Fees 4~825 1~000 1~000 1~000 <br />34299 Other Public Safety 59 73 <br />Public Works - <br />34303 Signs 6~100 8~225 6~000 5~000 6~000 <br />34314 Engineering 24~062 36~983 40~000 30~000 30~000 <br />34303 Plans & Spec Fees 90 <br />34399 Other Public Works 2 806 4 063 2 000 4 000 4 000 <br /> <br /> Charges for Services 89~041 190~407 135~295 130r515 161~006 <br /> <br />tFInes and Forfeitures.' <br />35101 JCourl Fines <br /> <br />48,001 II 4~,230 II 4a,ooo I I 53,800 II 67,500 I <br /> <br />Investment Earnings: <br /> I <br />38110 ll.tere.t o. tnvest. I 90,o0~ II 10~,955 ]I 55,000 I I 75,000 I I 75,000I <br /> <br />Miscellaneous: <br />36250 insurance reimbursements <br />36260 Surcharge 409 149 300 150 150 <br />36262 Election Filing Fees 65 20 100 <br />36264 Developers Contribution 1~740 <br />36298 Dormant Checks 80 234 <br />36330 Donations 4,575 400 100 100 <br />36999 Other 1 ~692 3~613 500 500 <br />39101 Sale of Fixed Assets 1 612 2,375 500 500 <br /> <br /> Total Miscellaneous 8~368 8~577 300 1;270 1~350 <br /> <br />5 <br /> <br /> <br />