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City o£Ramscy 2005 Requested General Fund Budget Line Item Detail Revenues and Other Sources
<br />
<br />GENERAL FUND 101 - Revenues By Source
<br />
<br />Acconnt Number & Description
<br />
<br />Actual Actual Actual Adopted
<br />
<br />,State -
<br />4262 Local Government Aid
<br />4263 IHACA/MVHC
<br />4264 Mobile Home Credit
<br />4_~65 EaU~[izat on A d
<br />
<br />[4266 }Local Performance Aid
<br />
<br />4268 IMSA Maintenance
<br />
<br />4269 Insurance Premium_Tax (Police)
<br />427! Post Board Re mbursement
<br />
<br />4272 Syate Excise.'Fax Refund
<br />4273 Other State Graots
<br />
<br />Coil ntv -
<br />
<br /> ~her Bounw Reimburse
<br />ATAC Reimbursement
<br />
<br />Dare Payment
<br />
<br />Other Local Grants
<br />
<br />]nter~oov, Revenues
<br />
<br /> 396.382 303,894
<br /> >~,.997 448,060
<br />
<br /> 90,000 90,000
<br />.j 77.454 85,015
<br /> 7,684 6,788
<br /> t 359 309
<br /> 53.387 8.229
<br />
<br />General Government -
<br />
<br />4305 Facilities rental
<br />4306 }Zonloe & Subdivision Fees
<br />4307 [Plan'~h~cking Fees
<br />4308 ISale of Maps k Publications.
<br />
<br />4309 }Assessment Searches
<br />4310 !Fees for Soecial Mcetines
<br />
<br />431 ! ]TIF Application Fees
<br />4312 G.enerai Govemmem stuff time
<br />4313 Other General Government
<br />
<br /> 31,119
<br />1,257,975
<br />
<br /> 17,652
<br /> 200
<br /> 89,276
<br /> !.082
<br /> 3.096
<br />
<br /> 1.238
<br /> 19323
<br /> 2.000
<br />
<br />Public Safety -
<br />
<br />4326 tSpecial Police Services
<br />4.327 IFire Repons
<br />4328 [A'c'~ident Re(orts
<br />4329' Ope~'Burn Permit Fees
<br />4330 Other PubI c Safety
<br />
<br />Public Works-
<br />4336 ]Signs
<br />~4337 [E'n~ineerin~
<br />4338 IPla'ns ~ Sp~c Fees
<br />4339 [Other Public (,Vorks
<br />
<br /> ICharges for Services
<br />
<br /> -I
<br />251,995}
<br />
<br />llO,O00
<br />88,720
<br />6,783
<br />128
<br />8,68d
<br />
<br />24~,696'
<br />
<br />~°'°°°/
<br /> 75,000]
<br /> 7,000
<br /> 3°°1
<br /> 5,5681
<br />
<br />248,696
<br />
<br /> 120,000
<br /> 90,000
<br /> 7,000
<br /> 200
<br /> g,684
<br />
<br />624,371 451,564 479,580
<br />
<br />265,225 136,948 284,775
<br />1 323 1.200 1,200
<br />3,040 3,000 3,000
<br />
<br /> 61,857 265.076 194,628
<br />
<br /> 1,408
<br />1,000,976
<br />
<br /> 16,589.
<br />143,550
<br /> 1,233
<br /> 2,142
<br />
<br /> 25,604
<br />
<br />· 3,025.., 8,128t 4,93t { 5,000 5,000
<br /> 2,035 84211 5,950 500 10'000
<br /> 3,673 3,696 3,426 3,000 3.000
<br /> 930 1,133 960 1,000 1:000
<br /> 6.278 2,712 5.912 5,000 6,000
<br />
<br /> 1,910
<br /> 63.245
<br /> 330
<br /> 4,420
<br />, 96l
<br />
<br /> 7.240 -- 8,175 ] -, 5,000 6,000
<br />I[ 172'2°311 204,628 · .22,5o811 189,332
<br /> 2]0 260 300 30~
<br /> 2: 69.. 9,Z 5,000. 8,000.
<br />'[: :1 .......~88',25i '1 ,i :1' ' ~,491~37 ['"[~ ..... 692,532'[" I 75i'935'
<br />
<br />[4452 }Court Fines ]
<br />
<br />I 5~,o551 !
<br />
<br />63.6311 I 72,5771 I 6°'0°°1 I 84,000
<br />
<br />lq?01 jl,,terest Earnines I ..I
<br />
<br />188,0711 [ 169,006 I,...I
<br />
<br />82,7921 I 80,0001 I 80,0o01
<br />
<br />-4-- 2005 Requested
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