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City of Ramsey 2005 Adopted GeneralFnadBudget Line Item Detail Revenues and Other Sources
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<br />GENERAL FUND 101 - Revenues By Soorce
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<br />Account Number & Description
<br />
<br /> 2001
<br />Actual
<br />
<br />2O02 I 2003 { 2004 [ 2005
<br />Actual Actnal Amended Adopted
<br />
<br />4603 Dividends -
<br />4604 Surcharge 702 620 1,455 2,100
<br />4605 Election Filin¢ Feesr 2,268 40
<br />4606 Developers Contribution - , 250,000
<br />4608 Donatious .
<br />4609 Other .9,748 5,422 133,231 11,400
<br />4722 Sale of Fixed Assets 1 25
<br /> Total Miseellaneous 10,4S0 8,311... 134,686 13,565 250,000
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<br />TOTAL REVENUES 5 545 756 5,989,695 6,491,888 7 770 875 8,141 577
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<br />4901 Transfer From -
<br />Water Fund Administrative..Transfer 12,000 1.3,000.. 1 ;4,000 16,00i)' 18,000
<br />Sewer Fund Admiuistratige Trausfer 8,000 8,500 9,000 I 1,000 I 3,000
<br />Street Li[~ht Administrativ. e. Transfer . 5,000 5,500 6,000 7,500 8,000
<br />Recyc[in$ Fund Admiuistrative Transfer 4,000 4,500 5,000 5,500 5,700
<br />Storm Water Fund Administrative Transfer 4,000 4,500 5,000 7,000 9,000
<br />Public Facilities Construction Fund
<br />Equipment Certificate Fund - 230,000 653,488 326,000
<br />General Fund Rese~wes
<br />Hishwa7 #47 Fund .......
<br />PIR Fund 125,000 125,000 125,000 125,000 125,000
<br />Equipment Revolving Fun(~. 88,003 37...I,379 826,680 . ..289,22_3. . . 116,263
<br />Landfill Tipping Fee Fund - Re~t'ricted . r 7,500 7,500 7]500 34,289 43,477
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<br /> Total Other Finanein§ Sources 253.,503 539,879 1,288,180 1,140,000 664,440
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<br />TOTAL REVENUES AND OTHER
<br />FINANCING SOURCES 5,799,259 6,$29,S74 7,780,068 8,910,87S 8,806,017
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<br />16.
<br /> Adopted - December 14, 2004
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