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City of Ramsey 2005 Adopted General Fund Budget Line Item Detail Revenues and Other Sources
<br />
<br />GENERAL FUND 101 - Revenues By Source
<br />
<br />Accnunt Number & Description
<br />
<br />;tare -
<br />
<br />Actual - Actual
<br />
<br /> 262 Local Government Aid ~ 396.382 .303;894
<br /> 263 ]HACA/MVHC. 527,997 448,060
<br /> 264 Mobile Home Credit 1,105 -
<br />
<br /> 265 IEqualization Aid -
<br /> 266 ILocal Performance Aid
<br /> 268 IMSA Maintenance 90,000 90,000
<br /> 269 Insnrance Premimn '['ax (Police) 77,454 85.015
<br /> 271 {Post Board Reimbursement 7,684 6,788
<br /> .272 State Excise Tax RefUnd 359 309
<br /> .273 et mr State Grants 53,387 8,229
<br />
<br />County -
<br />4282 G6pher Bount7 Reimburse - -
<br />4284 IATAC Reimbursement - -
<br />4286 Dare Pay. ment I ; ' I I '
<br />.4287.. Other L~ca!
<br />.......... ]]n'terg0V.'R~W';~ I } .,,257,9751 I 1:000,976
<br />
<br />IGcner:,l Government -
<br />
<br /> z & Subdivision Fees
<br /> Plan Checkin$ Fees
<br /> & Publications.
<br /> Assessment Searches
<br /> Meetings
<br /> licatiou Fees
<br /> ral Government staff time
<br /> ,ther General Government
<br />
<br />17,652
<br /> 200
<br />89.276
<br /> 1,082
<br /> 3.096
<br />
<br /> 1.238
<br />19,323
<br /> 2.000
<br />
<br />Public Safety -
<br />4326 Special Police Services
<br />4327 IFire Reports
<br />4328 Accident Reports
<br />4329 Open Burn Permit Fees
<br />4330 [Other Public Safet,/
<br />
<br />?ublic Works -
<br />
<br /> Fees
<br />}ther Public Works
<br />
<br />cellaneous Cha~
<br />
<br />for Services
<br />
<br />I I 3.025
<br /> 2,035
<br /> 3.673
<br /> : 930
<br /> 6,278
<br />
<br />1.910
<br />'63,245
<br />330
<br />4,420
<br />961
<br />
<br />220,674
<br />
<br />143'550 I
<br /> 1'233 I
<br />
<br /> 3,696
<br /> 1,133
<br /> 2,712
<br />
<br />7,240
<br />172,203
<br />210
<br />2,969
<br />
<br />388,251
<br />
<br /> 2003
<br />Actual
<br />
<br /> 251.995
<br />
<br /> ! 10,000
<br /> 88,720
<br /> 6.783
<br /> 128
<br /> 8.684
<br />
<br /> 21
<br /> 624,371
<br />
<br />265,225
<br /> 1,323
<br /> 3,040
<br />
<br /> 61,857
<br />
<br />4,931
<br />5}950
<br />3,426
<br /> 960
<br />5,912
<br />
<br />8,175
<br />204,628
<br />260
<br />9,601
<br />
<br />649,337
<br />
<br />2004 [ 2005'
<br />Amended Adopted
<br />
<br /> '1
<br />246,200
<br />
<br />11o,oool I
<br /> 94,800I
<br />
<br /> 8,7001
<br />
<br /> 3,300
<br />472,500
<br />
<br />413.300
<br /> 1' .200
<br /> 2.400
<br />
<br />176.700
<br />
<br />5,500 I
<br />13,500
<br /> 3,500
<br /> 9OO
<br />7,400
<br />
<br />18,000
<br />204,300
<br />6OO
<br />8,000
<br />
<br />901,400
<br />
<br />248,696
<br />
<br />120,000
<br />90,000
<br />7,000
<br />200
<br />8,684
<br />
<br />479,580
<br />
<br /> 39,700
<br />
<br />277,225
<br /> 1,200
<br />
<br /> 3,000
<br />194,628
<br />
<br />5,000I
<br />10,000 I
<br /> 3,000[
<br /> 1,000
<br /> 6,000
<br />
<br />189,332
<br /> 300
<br /> 8,000
<br />
<br />744,385
<br />
<br />14452 Ic0";.tFi"cs' I I:
<br />4701 )merest Ear,tings [ ]
<br />
<br />56,°551 I
<br />
<br />188,o711 I
<br />
<br />63,6311 I
<br />
<br />169,0061 I
<br />
<br />72,5771 I
<br />
<br />82,7921 I
<br />
<br />106'7001 I
<br />
<br />6o,oool I
<br />
<br />84,000
<br />
<br />80,000I
<br />
<br />Adopted - December 14, 2004
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<br />-15: -
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