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City of Ramsey 2017 Adopted General Fund Budget
<br /> 2013 Actual 2014 Actual 2015 Actual 2016 Adopted 2017 Adopted
<br /> GENERAL FUND 101-LINE ITEM DETAIL
<br /> 4337 Engineering
<br /> Riverdale Extention to Traprock(15%project cost of$2.5M) 163,398 20,583 -
<br /> Road Reconstruction(Est 12%of project cost of up to$1,700,000) - 225,215 204,000
<br /> 2017-Alpine Drive:
<br /> Bond Fund: 12%of$711,600 85,392
<br /> Storm Fund: 12%of$88,450 10,614
<br /> 2017-Overlays:
<br /> Bond Fund: 12%of%353,800 42,456
<br /> Sealcoats(Est 12%of$500,000) 76,194 66,083 36,845 60,000 60,000
<br /> Private Funded Projects 151,687 28,089 51,390 10,000 35,000
<br /> 227,881 257,570 334,033 274,000 233,462
<br /> 4901 Other Finance Sources
<br /> Water Fund Administrative Transfer 35,000 37,000 38,000 39,000 40,000
<br /> Sewer Fund Administrative Transfer 29,000 31,000 32,000 33,000 34,000
<br /> St.Lighting Fund Administrative Transfer 15,000 16,000 17,000 18,000 19,000
<br /> Recycling Fund Administrative Transfer 9,000 9,500 10,000 10,500 11,000
<br /> Storm Water Utility Fund Administrative Transfer 24,000 26,000 27,000 28,000 29,000
<br /> HRA Fund Closed to General - - 119,945 230,000
<br /> Tax Increment Financing#4 275,000 275,000 -
<br /> Equipment Certificate Fund 425,460 - 265,344 254,378 302,406
<br /> FIR Fund-Street Maintenance 61,507 25,000 100,000 25,000 125,000
<br /> Equipment Revolving Fund 452,398 265,344 254,378 202,406
<br /> Landfill Tipping Fee Fund-Environment Services Time 90,758 60,036 15,615 - -
<br /> 964,725 931,934 890,248 892,256 762,812
<br /> -6
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