|
Cily uf Ramsey 2{}05 Requested General Fund Budget Line Item Detail Revenues and Other Sources
<br />
<br />GENERAL FUND I(H - Revenues By Source
<br />
<br />Acconnt Number & Description
<br />
<br />2001 I 2002 ] [ 2003 [ 2004 I 2005
<br />Actual Actual Actual Adopted Requested
<br />
<br />46(13 Dividends
<br />4604 Surchars~c 702 620 1.455
<br />4605 Election Filinff Fees 2,268
<br />46{)6 Developers Contribution
<br />4608 Donations
<br />4609 Other 9,748 5,422 133,23 l
<br />4722 Sale of Fixed Assets 1
<br /> Total Miscellaneous 10.450 8,311 134,686
<br />
<br />TOTALI REVENUES
<br />
<br />4901 Transfer From -
<br />Water Fund Administrative Transfer 12,000 13,000 14,000 16,000 18,000
<br />Sewer Fund Administrativ,e Transfer 8,000 8,500 9,000 11,000 13,000
<br />Street Light Administrative Transfer 5,000 5,500 6.000 7,500 8,000
<br />Recyclin.~ Fund Administrative Transfer 4,000 4,500 5,000 5,500 5,700
<br />Storm Watcr Fund Administrative Transfer 4,000 4,500 5,000 ' 7,000 9,000
<br />Public Facilities Construction Fund
<br />Eqnipment Certificate Fund 290,000 652,000 326,000
<br />General Fund Reserves
<br />Hiyhway #47 Fund
<br />PIR Fund 125,000 125.000 125,000 125,000 125,000
<br />Equipment Revolving Funci 88,003 371,379 826,680 280,223 116,263
<br />Landfill 'I'ippinff Fee Fund - Restricted 7,500 7,500 7,500 34,289 43,477
<br />Total Olhcr Fiuaucing Sources 253,503 539,879 1,288,180 1,138,512 664,440
<br />
<br />TOTAL REVENUES AND OTHER
<br />FINANCING SOURCES 5,799,259 6,529,574 7,780,068 7,785,449 8,768,667
<br />
<br /> -5-
<br />2005 Requested
<br />
<br />
<br />
|