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City of Ramsey 2005 Adopted General Fund Budget Detail of L]ne Items
<br />
<br />Actaal Actual
<br />
<br />2003 2004
<br />Actual Amended
<br />
<br /> - 2005
<br />[ l',tequested [
<br />
<br />4206 Plumbing Permits
<br />Plumbing Permits on Commercial & Residential
<br />
<br />4207 Animal Licenses
<br />
<br />Dog & Cat Licensing
<br />
<br />4208 Heating Per'mits
<br />Heating Permit On Commercial & Residential -
<br />
<br />30,264 ' 33,339 83,874 144.800 140,400
<br />2,442 2,159 2.680 2,300 2,200
<br />20,8~1 21,543 50,149 112,400 105,300
<br />6.300 5,230 6,180 10,900 8.000
<br />2,950 4,375 4353 4,600 5,000
<br />t2,430 15,950 13,926 18,500- 14,000
<br />3.350 3.325 17,370 30,300 52,650
<br />3,750 3.150 17,240 28,300 52,650
<br /> 300 21,382 26,400 13,176
<br />66,731 51,894 152,824
<br />
<br />4209 Conditional Use Permits
<br />
<br />Permit tbr Conditional Use,
<br />
<br />4211 Sign Permits
<br />Permit for Sign Posting.
<br />
<br />4220 Septic System Permits
<br />Permit for Septic System Residential & Commercial
<br />
<br />4221 Urban Sewer Permit
<br />
<br />Permit for Sewer Hookap ($75)
<br />
<br />4222 Urban Water Permit
<br />
<br />Permit for Water Hookup ($75)
<br />
<br />4230 Miscellaneous Not-Busiuess Permit
<br />
<br />Tree & Sode Administrative Fee, Certificate of Occupancy
<br />
<br />4252 Federal Grants
<br />
<br />Cop Fast Grants, FEMA
<br />
<br />4253 Federal Excise Tax Refund
<br />
<br />Excise Tax on Gas Purchases
<br />
<br />5.757 5,379 5.216 3,500 5.000
<br />
<br />4262 Local Government Aid
<br />
<br />Local Government Aid from State
<br />
<br />396,382 303,894
<br />
<br />4263 Market Value Homesteud Credit
<br />
<br />MVHC From State
<br />
<br />527,997 448,060 251,995 246,200 248.696
<br />
<br />4268 ,.'VISA Maintenance
<br />
<br />Maintenance Fee from MSA Funding Pool
<br />
<br />90.000 90.000 II0.000 110,000 120.000
<br />
<br />4269 Insurance Premi0m 'Fax
<br />
<br />Police Aid From State
<br />
<br />4271 Post Board Reimbursement
<br />
<br />Police Training Aid t?Oi11 State
<br /> other repairs {lot performed hi-house.
<br />
<br />77,454 85,015 88~720 94,800 90,000
<br />
<br />7.684 6,788 6,783 6.000 7.000
<br />
<br />4272 Slnte Excise Tux Refnnd
<br />
<br />Excise Tax on Gas P~lrcllases
<br />
<br />359 309 128 200
<br />
<br />--1 8-- Adopted - December 14, 2004
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