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City of Ramsey 2017 Proposed General Fund Budget
<br />2013 Actual 2014 Actual 2015 Actual 2016 Adopted 2017 Request
<br />GENERAL FUND 101- LINE ITEM DETAIL
<br />4337 Engineering
<br />Riverdale Extention to Traprock (15% project cost of $2.5M) 163,398 20,583
<br />Road Reconstruction (Est 12% of project cost of up to $ 1,700,000) - 225,215 204,000
<br />2017-Alpine Drive :
<br />Bond Fund: 12% of $711,600
<br />Storm Fund: 12% of $88,450
<br />2017-Overlays:
<br />Bond Fund: 12% of %353,800
<br />Sealcoats (Est 12% of $500,000) 76,194 66,083 36,845 60,000
<br />Private Funded Projects 151,687 28,089 51,390 10,000
<br />4901 Other Finance Sources
<br />Water Fund Administrative Transfer
<br />Sewer Fund Administrative Transfer
<br />St. Lighting Fund Administrative Transfer
<br />Recycling Fund Administrative Transfer
<br />Storm Water Utility Fund Administrative Transfer
<br />HRA Fund Closed to General
<br />Tax Increment Financing #4
<br />Equipment Certificate Fund
<br />PIR Fund -Street Maintenance
<br />Equipment Revolving Fund
<br />Landfill Tipping Fee Fund - Environment Services Time
<br />227,881 257,570 334,033 274,000
<br />35,000 37,000 38,000 39,000
<br />29,000 31,000 32,000 33,000
<br />15,000 16,000 17,000 18,000
<br />9,000 9,500 10,000 10,500
<br />24,000 26,000 27,000 28,000
<br />119,945 230,000
<br />275,000 275,000 -
<br />425,460 - 265,344 254,378
<br />61,507 25,000 100,000 25,000
<br />452,398 265,344 254,378
<br />90,758 60,036 15,615 -
<br />964,725 931,934 890,248 892,256
<br />85,392
<br />10,614
<br />42,456
<br />60,000
<br />35,000
<br />233,462
<br />40,000
<br />34,000
<br />19,000
<br />11,000
<br />29,000
<br />302,406
<br />125,000
<br />202,406
<br />762,812
<br />-5
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