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Cily of Ramsey 2006 Ado0ted General Fund Budget Detail of Line ltems
<br />
<br />4272 Stale Excise Tax Refuml
<br />
<br />Excise Tax oll Gas Purcllases
<br />
<br />4273 Other Slate Grants
<br />
<br />Pcra eale ]llcrease
<br />
<br />4287 Other Lacal Grants
<br />
<br />4305 Facility Reotal
<br />
<br />Water Tower & City ltall Lowere Level Rental
<br />
<br />4307 Plan Check Fees
<br />
<br />65% of Bmldiag Pemfit Fee(Original)
<br />25% of Buildi,g Pemfit Fee (Duplicate)796 Units
<br />
<br />4308 Sale of Maps & Publicalioas
<br />
<br />MaI) Sales aad copies
<br />
<br />4309 Assessmeol Searches
<br />
<br />Assessolent Scare[les 011 parcels
<br />
<br />4312 General Governement StaffTime
<br />
<br />Community Dcvelopmcat SlaffTime
<br />Town Center Contributioo per Development Agreemeot
<br />
<br />4326 Special Polke Services
<br />
<br />Aoimal I)nponnds & Vehicle Lockouts
<br />
<br />4327 Fire l'rotection Services
<br />
<br />Lock Boxes & Bums Township Contract
<br />
<br />4328 Accident Relmrts
<br />
<br />Copies of police reports
<br />
<br />4329 Opeu Born Permit Fees
<br />
<br />Burning Permit
<br />
<br />4330 Olher Puldic Safety
<br />
<br />[';Icclffc Pennits, False Alarm Calls
<br />
<br />4336 Slgos
<br />Signagc
<br />
<br />4337 Engineerin,g
<br />lh]ginecring Department billable time
<br />
<br />4338 Phm & Spec Fees
<br />Fee tbr issuance of plan & specs
<br />
<br />4339 Other Public Works
<br />
<br />Culvert Sales, ROW Fees
<br />
<br />445l Coort Fines
<br />
<br />.,\noka Coauly Cuttrt Fines
<br />
<br />2002
<br />Actual
<br />
<br />[2003][2004
<br /> Actual Actual
<br />
<br /> 2005
<br />Adopted
<br />
<br /> 2006
<br />[ Adopted
<br />
<br />309 128 237 2O0
<br />
<br />2OO
<br />
<br />8,229 8,684 8,75l
<br />1,408 21 3,336
<br />
<br />8,684 8.684
<br />
<br />16,589 74,049 46,185 39,700 50.000
<br />
<br />143,550 265,225 413,321
<br />1,233 1~323 1,266
<br />
<br />277,225 382,781
<br />
<br />1,200 1,200
<br />
<br />2,142 3,040 2,475 3,000 3,000
<br />
<br />25,604 61,857 54,733 69,628 69,992
<br /> 125,000 125,000
<br />
<br />25,604 61,857 179,733 194,628 69,992
<br />
<br />8,128 4,931 6,076 5,000 6,000
<br />842 5,950 13,875 10,000 10,000
<br />3,696 3,426 3,870 3,000 5,000
<br />
<br />1,133 960 995
<br />2.712 5,912 7;835
<br />7,240 8,175 17,938
<br />
<br />1,000
<br />
<br />6,000
<br />
<br />6,000
<br />
<br /> 1,000
<br />
<br /> 8,000
<br />
<br />10,000
<br />
<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 />63,631 72,577 106,757 84.000 110.000
<br />
<br />Adopted - December 13, 2005
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