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City of Ramsey 2017 Adopted General Fund Budget
<br /> 2013 Actual 2014 Actual 2015 Actual 2016 Adopted 2017 Adopted
<br /> 4304 RENTAL FEES-REAL PROPERTY 7,678 5,765 6,378 7,500 7,500
<br /> 4305 RENTAL FEES 107,681 150,635 137,528 135,000 135,000
<br /> 4306 ZONING&SUBDIVISION FEES 1,600 1,950 2,325 - 1,500
<br /> 4307 PLAN CHECKING FEES 195,206 96,144 233,584 110,000 150,000
<br /> 4308 SALES OF MAPS&PUBLICATIONS 1,261 1,951 1,381 1,000 1,000
<br /> 4309 ASSESSMENT SEARCHES 3,420 2,485 720 3,000 -
<br /> 4312 GENERAL GOVERNMENT STAFF TIME 10,579 15,369 6,806 10,000 7,500
<br /> 4326 SPECIAL POLICE SERVICES 36,709 25,176 38,781 5,000 15,000
<br /> 4327 SPECIAL FIRE PROTECTION SERVIC 51,099 56,545 45,945 40,000 45,000
<br /> 4328 ACCIDENT REPORTS 1,868 2,417 2,254 1,500 1,500
<br /> 4329 OPEN BURN PERMIT FEES 1,400 1,350 1,025 1,200 1,000
<br /> 4330 OTHER PUBLIC SAFETY 6,943 8,547 3,977 8,000 3,000
<br /> 4337 ENGINEERING 227,881 257,570 334,033 274,000 233,462
<br /> 4338 PLAN&SPECIFICATION FEES 280 340 - 500 -
<br /> 4339 OTHER PUBLIC WORKS 11,073 8,537 13,951 8,000 10,000
<br /> 4347 OTHER CULTURE-RECREATION 9,970 8,642 7,915 7,000 8,000
<br /> CHARGES FOR SERVICES Total 674,648 643,423 836,603 611,700 619,462
<br /> FINES AND FORFEITS
<br /> 4452 COURT FINES 67,953 67,820 57,780 67,000 65,000
<br /> 4453 OTHER FINES&FORFEITS 792 515 669 -
<br /> 4454 ADMINISTRATIVE FINES 4,364 3,881 1,787 4,000 1,000
<br /> FINES AND FORFEITS Total 73,109 72,216 60,236 71,000 66,000
<br /> MISCELLANEOUS
<br /> 4604 SURCHARGES 1,263 780 913 750 1,000
<br /> 4605 ELECTION FILING FEES 10 35 - 50 -
<br /> 4609 OTHER MISCELLANEOUS REVENUES 35,659 66,316 27,863 15,000 30,000
<br /> 4608 CONTRIBUTIONS&DONATIONS 4,868 - - - -
<br /> MISCELLANEOUS Total 41,800 67,131 28,776 15,800 31,000
<br /> INVESTMENT EARNINGS
<br /> 4701 INTEREST ON INVESTMENTS (103,850) 209,969 76,953 160,000 100,000
<br /> INVESTMENT EARNINGS Total (103,850) 209,969 76,953 160,000 100,000
<br /> OTHER FINANCING SOURCES
<br /> TRANSFERS IN
<br /> 4901 TRANSFER IN FROM OTHER FUNDS 964,725 931,934 890,248 892,256 762,812
<br /> OTHER FINANCING SOURCES Total 964,725 931,934 890,248 892,256 762,812
<br /> TOTAL REVENUE 10,091,130 10,080,479 11,110,354 10,925,127 11,128,759
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