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Cily of Ramsey 2005 Adbpted General Fund Budget Detail of Line Items
<br />
<br />4273 Other State Grants
<br />
<br />Pera Rate Increase
<br />
<br />Actual Actual Actual
<br /> 8,229
<br />
<br />2004
<br />Amended
<br />
<br />2005
<br />Requested
<br />
<br />53,387 8.684 8,700 8,684
<br />
<br />4305 Facility Rental
<br />
<br />Water Tower & City Hall Lowere Level Rental
<br />
<br />17,652 16,589 74,049 46,100 39,700
<br />
<br />4307 Plan Cheek Fees
<br />
<br />65% of Building Permit Fee(Original)
<br />25% of Btfilding Permit Fee (Duplicate)796 Units
<br />
<br />89,276 143,550 265,225 ' 413,300 277,225
<br />
<br />4308 Sale of Mnps & Publications
<br />Map Sales and copies
<br />
<br />1,082 1,233 1,323 1,200 1,200
<br />
<br />43{19 Assessmenl Searches
<br />
<br />Assessment Searches on parcels
<br />
<br />3,096 2,142 3,040 2,400 3,000
<br />
<br />4312 General Governement StaffTime
<br />
<br />Community Development Staff Time
<br />Town Center Contribution per D~velopment Agrceanent
<br />
<br />19,~2~ 25,604 61,857
<br />
<br />51,700 69,628
<br />125,000 125,000
<br />
<br />19,323 25,604 61,857 176,700 194,628
<br />
<br />4326 Special Police Services
<br />Animal Impounds & Vehicle Lockouts
<br />
<br />3,025 8,128 4,931 5,500 5,000
<br />
<br />4327 Fire Protection Services
<br />
<br />Lock Boxes & Burns Township Contract
<br />
<br />2,035 842 5,950 13,500 10,000
<br />
<br />4328 Accident Reports
<br />
<br />Copies of police reports
<br />
<br />3.673 3.696 3,426 3,500 3,000.
<br />
<br />4329 Open Barn Permit Fees
<br />Burniog Permit
<br />
<br />930 1,133 960 900 i,O00
<br />
<br />4330 Other Public Safety
<br />
<br />Electric Permits, False Alarm Calls
<br />
<br />3,025 8,128 41931 7,400 6,000
<br />
<br />4336 Signs
<br />Signage
<br />
<br />1,910 7,240 8,175 18,000 . 6,000
<br />
<br />4337 Engineering
<br />Eogioeering Departmeot billable ti~ne
<br />
<br />63,245 172,203 204,628 204,300 189,332
<br />330 210 260 600 300
<br />4,420 2,969 9,60l 8,000 8,000
<br />
<br />4338 Plan & Spec Fees
<br />Fee tbr issnance of plan & specs
<br />
<br />4339 Other I nblic Works
<br />
<br />Culvert Sales. ROW Fees
<br />
<br />4452 Court Fines
<br />
<br />Anoka County Court Firms
<br />
<br />56,055 63,631' 72.577 106,700. 84,000
<br />
<br />4606 Developers Contribution '
<br />
<br />Per RTC Master Development Agreement tbr Park Maint '
<br />
<br />Adopled - December 14, 2004
<br />
<br />-. 250,000
<br />
<br />
<br />
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