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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />City of Ramsey
<br />2016 Requested Budget
<br />N/A
<br />N/A
<br />REVENUES
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2014
<br />Budget Final
<br />(Actuals)
<br />2015
<br />Adopted Budget
<br />2016
<br />Requested
<br />Budget
<br />Increase
<br />(Decrease)
<br />from Prior
<br />Year
<br />9101
<br />4306
<br />ZONING & SUBDIVISION FEES
<br />1,950
<br />-
<br />-
<br />-
<br />9101
<br />4307
<br />PLAN CHECKING FEES
<br />96,144
<br />75,000
<br />95,000
<br />20,000
<br />9101
<br />4308
<br />SALES OF MAPS & PUBLICATIONS
<br />1,951
<br />1,000
<br />1,000
<br />-
<br />9101
<br />4309
<br />ASSESSMENT SEARCHES
<br />2,485
<br />3,500
<br />3,000
<br />(500)
<br />9101
<br />4312
<br />GENERAL GOVERNMENT STAFF TIME
<br />15,369
<br />8,000
<br />10,000
<br />2,000
<br />9101
<br />4326
<br />SPECIAL POLICE SERVICES
<br />25,176
<br />5,000
<br />5,000
<br />-
<br />9101
<br />4327
<br />SPECIAL FIRE PROTECTION SERVIC
<br />56,545
<br />35,000
<br />40,000
<br />5,000
<br />9101
<br />4328
<br />ACCIDENT REPORTS
<br />2,417
<br />1,200
<br />1,500
<br />300
<br />9101
<br />4329
<br />OPEN BURN PERMIT FEES
<br />1,350
<br />1,000
<br />1,200
<br />200
<br />9101
<br />4330
<br />OTHER PUBLIC SAFETY
<br />8,547
<br />7,000
<br />8,000
<br />1,000
<br />9101
<br />4337
<br />ENGINEERING
<br />257,570
<br />274,000
<br />274,000
<br />-
<br />9101
<br />4338
<br />PLAN & SPECIFICATION FEES
<br />340
<br />500
<br />500
<br />-
<br />9101
<br />4339
<br />OTHER PUBLIC WORKS
<br />8,537
<br />8,000
<br />8,000
<br />-
<br />9101
<br />4347
<br />OTHER CULTURE -RECREATION
<br />8,642
<br />5,000
<br />7,000
<br />2,000
<br />9101
<br />4452
<br />COURT FINES
<br />67,820
<br />67,000
<br />67,000
<br />-
<br />9101
<br />4453
<br />OTHER FINES & FORFEITS
<br />515
<br />-
<br />-
<br />9101
<br />4454
<br />ADMINISTRATIVE FINES
<br />3,881
<br />4,000
<br />4,000
<br />-
<br />9101
<br />4604
<br />SURCHARGES
<br />780
<br />750
<br />750
<br />-
<br />9101
<br />4605
<br />ELECTION FILING FEES
<br />35
<br />-
<br />50
<br />50
<br />9101
<br />4609
<br />OTHER MISCELLANEOUS REVENUES
<br />66,317
<br />12,000
<br />15,000
<br />3,000
<br />9101
<br />4701
<br />INTEREST ON INVESTMENTS
<br />209,969
<br />60,000
<br />100,000
<br />40,000
<br />9101
<br />4901
<br />TRANSFER IN FROM OTHER FUNDS
<br />931,934
<br />962,007
<br />795,014
<br />(166,993)
<br />Total Revenue
<br />$ 10,080,480
<br />$ 10,423,759
<br />$ 10,999,109
<br />$ 575,350
<br />5
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