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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <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 />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 />160,000 <br />100,000 <br />9101 <br />4901 <br />TRANSFER IN FROM OTHER FUNDS <br />931,934 <br />962,007 <br />892,256 <br />(69,751) <br />Total Revenue <br />$ 10,080,480 <br />$ 10,423,759 <br />$ 11,197,615 <br />$ 773,856 <br />City of Ramsey <br />2016 Requested Budget <br />4 <br />