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CITY OF RAMSEY, MINNESOTA <br /> <br />1983 Budget Amendment <br />Revenues-General Fund Cont'd <br /> <br />Description <br /> <br />Charges For Services - 4005 <br /> <br />3208 Assessment Seaches <br />3234 Copies and Maps <br />3250 Dog Pound Fees <br />3274 Fire Calls <br />3336 Misc.Landfill- 4221 <br />3336 Misc. Cable TV - 4095 <br />3336 Misc. Legal - 4060 <br />3336 Misc. Police- 4110 <br />3336 Misc. Engineering - 4211 <br />3336 Misc. Street - 4212 <br />3414 SAC Charges <br />3490 Zoning Variances <br />3516 Contributions (Ramsey Resident)-4090 <br /> <br />Original Amended <br />Budget Budget <br /> <br />Total Charges for Service <br /> <br />Miscellaneous - 4006 <br /> <br />$ 500 $ 500 <br />200 200 <br />1,200 500 <br />10,000 10,000 <br />7,050 - 0 - <br />5,000 5,000 <br />- 0 - 360 <br />- 0 - 1,300 <br />- 0 - 570 <br />- 0 - 4,100 <br />- 0 - 10,000 <br />600 600 <br />- 0 - 6,927 <br /> <br />$ 24,550 $ 40,057 <br /> <br />3518 Transfer/Administrative Trust Fund 13,575 13,575 <br />3518 " /Equipment Revolving Fund 40,000 41,200 <br />3518 " / Revenue Sharing Fund 7,150 7,150 <br />3518 " / Landfill Trust Fund - 0 - 4,630 <br />3532 Gopher Bounties 250 250 <br />3536 Interest 20,000 25,000 <br />3558 Misc. Receipts 300 425 <br /> <br />Total Miscellaneous <br /> <br />TOTAL GENERAL FUND REVENUE & TRANSFERS <br /> <br />Increase <br />(Decrease) <br /> <br /> = 0 - <br /> <br />( 700 ) <br /> - 0 - <br />( 7,050 )* <br /> - 0 - <br /> 360 <br /> 1,300 <br /> 570 <br /> 4,100 <br /> 10,000 <br /> - 0 - <br /> 6,927 <br /> <br />$ 15,507 <br /> <br />- 0 - <br />1,200 <br /> - 0 - <br />4,630 <br /> = 0 <br />5,000 <br /> 125 <br /> <br />$ 81,275 $ 92,230 $ 10~955 <br /> <br />$1,045,880 $1,074,417 $ 28,537 <br /> <br />* reclassify as transfer rather than service revenue <br /> <br />Comments: The following comments are submitted on the increase/(decrease) <br /> in the revenues for the General Fund. <br /> <br />Line Item 3101: <br /> 3106: <br /> 3117: <br /> 3120: <br /> 3132: <br /> 3136: <br /> 3138: <br /> <br />Increase allowance for Amusement Centers $25 <br /> <br />Increase allowance for Bowling Alley & Billiards $85 <br />Increase allowance for Cigarette licenses $69 <br /> <br />Increase allowance for Conditional Use Permits $75 <br /> <br />Add allowance for Fees for Special Meetings $195 <br />Increase allowance for Gargage and Refuse Haulers $100 <br />Increase allowance for Gasoline Sales Licenses $75 <br /> <br /> <br />