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<br />
<br />City of Ramsey 1996 Projected General Fund Budget Line Item Detail Revenues and Other Sources
<br />
<br />GENERAL FUND 101 - Revenues By Source
<br />
<br />1992
<br />Actual
<br />
<br />II
<br />
<br />1994
<br />Actual
<br />
<br />
<br />Account Number & Description
<br />
<br />
<br />1993
<br />Actual
<br />
<br />II
<br />
<br />Countv -
<br />33620 AT AC Reimbursement 340 850
<br />33699 Other Local Grants 3,933 3,102 2,359 928 900 1,565
<br />33601 Gooher Bountv Reimburse 477 ????? 149 251 150 150
<br />............. ............................................................................................'....................................................... .............................................. ....................................................... ....................................................... .. ......................... ....................................................... .....................................................
<br />.......................
<br /> Intel'2ov. Revenues 794,613 937,350 952,517 949,281 966,694 1,007,672
<br />
<br />Imifau.~H~~I~~~~~~~~~~~~~:~:~~~~~:~~~~~~~~~~~:~~~~~~~t~t~~~~~~t~~~~~~~~:~~~~~~~t~~::~~::~t~~~~:~~~1
<br />General Government -
<br />
<br />34101 Facilities rental 1,746 685 1,093 3,395 1,500 2,300
<br />34103 ZoninlZ & Subdiv. Fees 500 1,500 1,200 2,000 1,500 2,500
<br />34104 Plan Checking Fees 45,872 108,937 152,970 104,660 76,869 107,903
<br />34105 Sale ofMaos & Public. 288 403 442 835 500 500
<br />34107 Assessment Searches 5,641 9,094 6,420 6,160 5,000 5,000
<br />34109 Dolt Pound Fees
<br />34110 Fees for Soec. Meetings 200 400 200 200 200
<br />34112 Legal Descriptions
<br />34118 Newsletter
<br />34120 TIF Aoolication Fees 750 750 2,250
<br />34198 Oen'! Oov't staff time 12,569 13,394 18,720 15,000 15,000
<br />34199 Other Oen'! Oovenunent 202 77 3 50 50
<br />Public Safety -
<br />34201 Investil!ation Fees 250 600 750 1,020 700 700
<br />34202 Fire Reoorts 10 20
<br />34202 Fire Suooression 500 624
<br />34203 Accident Reoorts 565 622 517 1,099 600 700
<br />34204 aDen Bum Permit Fees 4,825 1,924 933 1,200 1,950
<br />34299 Other Public Safety 59 73 2,563 80
<br />
<br />Public Works-
<br />
<br />34303 SiI!11S 6,100 8,225 5,760 2,440 5,000 5,000
<br />34314 Encineerinl! 24,062 36,983 40,697 36,021 30,000 30,000
<br />34315 Plans & Soec Fees 90 580 726 300
<br />34399 Other Public Works 2,806 4,063 6,326 8,000 4,000 4,000
<br />.......................... ........................................................................................................................'........................... ................................................... ...................................................... ................................................. ....................................................... ........................................................... ...,...........................................
<br /> Cbal'2es for Services 89,041 190,407 234,859 188,883 142,119 176,183
<br />
<br />
<br />~_!mj~Wlt~~~~~:~~~~~~t~~~~~~~:f~~~~~~~~~~~~j~~~t~j~~~~~~~~:~:~~~:~~~~~~~~~~~~~:t~~j~~l~~~~~~~~~~~~~~~:
<br />36260 Surcharl!e 409 149 284 760 200 200
<br />36262 Election Filing Fees 65 60
<br />36264 Develooers Contribution 1,740 300
<br />36298 Donnant Checks 80 234 (40)
<br />36330 Donations 4,575 400 825 4,155 500 500
<br />36999 Other 1,692 3,613 3,992 12,189 500 2,700
<br />39101 Sale of Fixed Assets 1,612 2,375 500
<br />.......................... ....................................................................................'................................,.............................. ....................... .. ................................................. ... ................................................ ..... ................................................. ....................................................... ...................................................
<br />.......................
<br /> Total Miscellaneous 8,368 8,577 5,861 17,164 1,200 3,400
<br />
<br />TOTAL REVENUES
<br />
<br />Public Hearing - November 29, 1995
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