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<br />City of Ramsey
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<br />1997 Projected General Fund Budget
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<br />Line Item Detail Revenues and Other Sources
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<br />GENERAL FUND 101 - Revenues By Source
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<br />1995
<br />Actual
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<br />Account Number & Description
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<br />1993
<br />Actual
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<br />Counn - I
<br />3371 Gonher Bountv Reimburse I 149 251 413 150 500
<br />3380 ATAC Reimbursement I 850 1,099
<br />3399 Other Local Grants 12,359 928 1,603 1,565 1,500
<br />.......................... .................................................................................................................................................... ................................................... ..... ................................,................... .......... ................................................... ..... .......................... ..... .................................,..................
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<br /> Intenmv. Revenues 9$2.517 949,281 982,262 1,007 672 1057.113
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<br />tC$lii;tt~f~~!#.lt:;:l:~t;:;:;;;;tt;:;tttlttt:;;#;:lttl]
<br />General Government -
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<br />3401 Facilities rental 11093 3395 4,130 2300 3,000
<br />3403 ZoniDl~ & Subdivision Fees 11200 2,000 4,050 2,500 2,500
<br />3404 Plan Checking Fees 1$2970 104 660 123 567 107,903 69,206
<br />3405 Sale of Maps & Publications. I 442 835 565 500 500
<br />3407 Assessment Searches 16420 6160 5295 5000 5000
<br />3410 Fees for Special Meetings I 200 200
<br />3419 TIF Annlication Fees I 2,250
<br />3420 General Government staff time .3 394 18 720 18881 15,000 15,000
<br />3429 Other General Government I 3 50
<br />Public Safety -
<br />3431 Investigation Fees I 750 1.020 700
<br />3432 Fire Renorts I 20 624 250 200
<br />3433 Accident Renorts 517 1,099 1,345 700 1,000
<br />3434 100en Bum Permit Fees 1,924 933 2250 1,950 2000
<br />3449 Other Public Safety 2.563 109 80
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<br />Public Works-
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<br />3453 Sirms I 5 760 2440 2400 5,000 5 000
<br />3464 Enl!ineerine: ~0,697 36,021 47 868 30,000 30,000
<br />3465 Plans & Spec Fees I 580 726 210 300 300
<br />3469 Other Public Works I 6326 8 000 4 697 4 000 4,000
<br />3499 Miscellaneous Charges 700
<br />......................... ............................................................................................................................................ ......................... ........................ ..... ................................................... .......... ... ........ ............. ..... .................................................. .......... .................................................
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<br /> ChaNes for Services 2 4,859 188.883 216,317 176,183 137,706
<br />lmllii;ii~tEQf.rC'1~iji$.iltf~!!!:;;;;;!;;!!;;;!!!!!;ff!!;1!!!!!i;i;i;i!;!i!i!i;i!!iiii!iti:~iii$!!~
<br />13511 ICourt Fines I 54,929 1 1 44,038 I I 48,345 1 I 50,000 I 1 52.500 I
<br />If.#~@t~~Miji$~;:;;;:i;ll;:;;;;;:l;:;;:;;;;;;:;;;;l;;:;~;;;;;;;;:t;;;:;;;;;;;l;;;;;;;;;;;:;:~
<br />13810 IInterest Earnine:s I 89,127 I I 83,098 60,230 I I 80,000 I I 65,000 J
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<br />M~lIaM#llii;;:;:;:~:i:;:;:;:;:~:;:;:;:;:;:;:;:;:!t;:;:;:;:;:;:;:;:;:;:;:;:;:;:;@;:;:;:;:;:;:;:;:l;:;:;:;:;:;:;:;:;:;i:;:;:;:;:
<br />3680 Surcharl!e I 284 760 604 200 - 600
<br />3682 Election Filing Fees I 60 25
<br />3684 Develoners Contribution I 300
<br />3686 Donations I 825 4,155 1 000 500 500
<br />3699 Other 1 3,952 12,189 12,015 2 700 3,000
<br />3911 Sale of Fixed Assets I 500
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<br /> Total Miscellaneous 15,861 17,164 13,619 3,400 4,125
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<br />TOTAL REVENUES
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<br />Nove,C\996
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