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City of Ramsey 2006 Proposed General Fund Budget Line Item Detail Revenues and Other Sources
<br />
<br />(;ENEIgAI, I,'llNI) 101 - Revenues Ily Source
<br />
<br />Accnml! Numlmr & ])escription
<br />
<br />2002 2003 ] 2004 2005
<br />Actual Actual I Actual Adopted
<br />
<br />Slate
<br />
<br />4262 [[,ocal (iovcrmucnt Aid
<br />4263 IIIACA/MVIIC
<br />4264 IMobi[e l lome Credit
<br />,1265 II!qualization Aid
<br />4266 II,ocal Performance Aid
<br />4268 [MSA Maintenance
<br />4269 [Insurance Premium Tax (Police)
<br />4271 Post Board Reimbursement
<br />4272 State Excise Tax Refund
<br />4273 et ler State Grants
<br />
<br />303,894
<br />448,060
<br />
<br /> 90,000
<br /> 85,015
<br /> 6,788
<br /> 3O9
<br /> 8,229
<br />
<br />¢:m.uty -
<br /> 4282 Iciopher Bounty P, eimburse
<br /> 4284 ATAC P, cimburscment
<br />4286 l)are Payment
<br />[4287 ()ther Local Grants
<br /> Intergnv. Revenues
<br />
<br /> 1,408
<br />1,000,976
<br />
<br />Charges for Services:
<br />General Govcrmuent -
<br /> Facilities rental
<br />
<br />4305 I
<br />4306 I
<br />4307 I
<br />4308 I
<br />4309
<br />4310 I
<br />4311 I
<br />4312
<br />43 3
<br />
<br />Zonin[~ & Subdivision Fees
<br />Plan Checking Fees
<br />Sale of Maps & Publications.
<br />Assessment Searches
<br />
<br />Fees for Special Meetings
<br />FIF Application Fees
<br />(icneral Government staff time
<br />
<br /> 16,589
<br />
<br />143,550
<br /> 1,233
<br /> 2,142
<br />
<br />25,604
<br />
<br />Other General Govcrmnent
<br />
<br /> 8,128
<br /> 842
<br /> 3,696
<br /> 1,133
<br />
<br />I'ulflic Safety -
<br />4326 ]Special l'olicc Services
<br />4327 [Fire Reports
<br />4328 IAccidcnt P, eports
<br />,1329 Open Burn I'ernfit Fees
<br />,1330 ()tiler >ublic Safety
<br />I)nhlie Wot'lis -
<br />
<br />4336 Sig, ns
<br />4337 l';ngineermg
<br />4338 Plans & Spec Fees
<br />4339 ()tiler Public Works
<br />4357 Miscelhmcous Charl~es
<br /> Charges for Serv ces
<br />
<br />2006
<br />Proposed
<br />
<br />251,995 222,378 248,696 222,000
<br />
<br />110,000 110,000 120,000 130,000
<br />88,720 94,874 90,000 100,000
<br />6,783 6,088 7,000 7,000
<br />128 237 200 200
<br />8,684 8,751 8,684 8,684
<br />
<br /> 3,336
<br />624,371 450,788 479,580 502,884
<br />
<br />39,700_ I 50,000
<br />277,225 382,781
<br /> 1,200 1,200
<br /> 3,000 3,000
<br />
<br />194,628 69,992
<br />
<br /> 74,049 46,185
<br />
<br /> 265,225 413,321
<br /> 1,323 1,266
<br /> 3,040 2,475
<br />
<br /> 61,857 179,733
<br />
<br /> 4,931 6,076 5,000 6,000
<br /> 5,950 13,875 10,000 10,000
<br /> 3,426 3,870 3,000 5,000
<br /> 960 995 1,000 1,000
<br /> 2,712 5,912 7,835 6,000 8,000
<br />
<br />7,240 8,175 17,938 6,000 10,000
<br />172,203 204,628 212,042 189,332 227,175
<br />210 260 680 300 500
<br />2,969 9,601 8,089 8,000 8,000
<br />
<br />388,251 649,337 914,380 744,385 782,648
<br />
<br />I,'ines and I,'orfeitnres:
<br />4452 Icnn,'t I. ines
<br />
<br />63,6311 I 72,577[ [ 106,7571 I 84,0001 I uo,oool
<br />
<br />lnvestnlenl Earnings:
<br />470 ]lnlerest Earnings
<br />
<br />I69,°°61 I 82,792l I 1°°,°781 I 80,0001 I 100,0001
<br />
<br />Public Hearing - December 5, 2005
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