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(;il)' of Ramsey 2006 Proposed General Fund Budget Line Item Detail Revenues and Other Sources
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<br />(;I,;NEII, AI, I,'IJNI) 101 - Revenues By Source
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<br /> 2002 2003 2004 [ 2005 2006
<br />Accnnn! Numl~er & l)escription Actual Actual Actual [ Adopted Proposed
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<br />Miscelhmeous:
<br />461'13 Dividends
<br />4604 Surcharg, c 620 1,455 2,174
<br />4605 FJection Filing, Fees 2,268 45
<br />4606 I)cvelopcrs Contribution 250,000
<br />4608 l)onations
<br />4609 Other 5,422 133,231 11,984
<br />4722 Sale of Fixed Assets I 25
<br /> Tnlal Miscclhmcous 8,311 134,686 14,228 250,000
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<br />TOTAl/I~,I,;VENUES 5,989,695 6,491,888 7,844,343 8,141,577 9,084,982 I
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<br />OTIII,;I{ FINANCING SOURCES: I
<br />4901 Transfer ICrom -
<br />Water Fund Administrative Transfer 13,000 14,000 16,000 18,000 20,000
<br />Sewer Fund Administrative Transfer 8,500 9,000 11,000 13,000 15,000
<br />Street I,ight Administralive Transfer 5,500 6,000 7,500 8,000 9,000
<br />Recycling Fund Adlninistmtive Transtar 4,500 5,000 5,500 5,700 6,000
<br />Storm Water Fund Administrative Transfer 4,500 5,000 7,000 9,000 11,000
<br />Public Facilities Construction Fnnd
<br />I':quij)ment Certificate Fund 290,000 653,488 326,000 736,865
<br />General Fund Reserves
<br />l lighway t147 Fund
<br />PI R Fu nd 125,000 125,000 125,000 125,000 125,000
<br />l':quilunent Rcwfi ving Fund 371,379 826,680 281,502 116,263 109,788
<br />l,andlill 'l'ippin~, Fee Fund - Restricted 7,500 7,500 34,289 43,477 44,965
<br />Tolal Olher Financin§ Sm, rces 539,879 1,288,180 1,141,279 664,440 1,077,618
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<br />TOTAl, I{I';VENIJES AND OTIIEI{
<br />I;INAN(;ING SOIIRCES 6,529,574 7,780,068 8,985,622 8,806,017 10,162,600
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<br />Public Hearing - December 5, 2005
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