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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail Revenues and Other Sources
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<br />GENERAL FUNI) 101 - ilevenoes By Source
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<br />Account Numl)er & Description
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<br /> 200212003 200412005 2006
<br />Actual Actual Actual Adol~ted Adopted
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<br />4604 Surcharge 620 1,455 2,174 -
<br />4605 Election [:ilin~, Fees . 2,268 45 -
<br />4606 Developers Contribution 250,000
<br />4608 Donations
<br />4609 Other 5,422 133,23 l 11,984
<br />4722 Sale of Fixed Assets I 25
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<br /> Total Miscellanenus 8,311 134,686 14,228 250,000
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<br />4901 Traosfer Iq'om -
<br />Water Fund Administrative Trans{'er 13,00,0 14,000 16,000 18,000 20,000
<br />Sewer Fund Administrative Transfi:r 8,500 9,000 11,000 13,000 15,000
<br />Street I.ight Administrative Transfer 5,500 6,000 7,500 8,000 9,000
<br />Recycling Fund Administrative Transfer 4,500 5,000 5,500 5,700 6,000
<br />Stoma Water Fuml Administrative Transfer 4,500 5,000 7,000 9,000 I 1,000
<br />Public Facilities Construction Fund
<br />Equipment Certificate Fund 290,000 653,488 326,000 736,865
<br />General Fund Reserves ' I
<br />Highway #47 Fund - ,
<br />PIR I:und 125,000 125,000 125,000 125,000 125,000
<br />Equipment Revolviu¢ Fund 371,379 826,680 - 281,502 116,263 109,788
<br />l,andfill '['ippin~ Fee Fund - Restricted 7,500 7,500 34,289 43,477 44,965
<br /> ~ ........................................................................................................... ...:.:.:.:.:.:.:.:.:.:.::: ................... : ..........................................................................................................................................................................................................................
<br /> Total Other Fimmcint~ Sonrces539'879 , 1,288,180 1,141,279 664,440 1,077,618
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<br />[TOTAL REVENUES AND OTItER
<br />FINANCING SOURCES 6,529,574 7,780,068 8,985,622 8,806,017 10,1_62,600
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<br />Adopted - December 13, 2005
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