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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail Revenues and Other Sources
<br />
<br />GENERAL FUND 101 - Revenues By Source
<br />
<br />Account Number & Description
<br />
<br />
<br />
<br />2006
<br />Adopted
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />2004
<br />Actual
<br />
<br />State -
<br />4262 Local Government Aid - - - -
<br />4263 HACAlMVHC 251,995 222,378 253,280 222,000 448,000
<br />4264 Mobile Home Credit - - - - -
<br />4265 Equalization Aid - - - - -
<br />4266 Local Performance Aid - - - - -
<br />4268 MSA Maintenance 110,000 110,000 120,000 130,000 130,000
<br />4269 Insurance Premium Tax (Police) 88,720 94,874 101,438 100,000 100,000
<br />4271 Post Board Reimbursement 6,783 6,088 6,697 7,000 7,000
<br />4272 State Excise Tax Refund 128 237 155 200 200
<br />4273 Other State Grants 8,684 8,751 6,528 8,684 -
<br />Couniv -
<br />4282 Gooher Bounty Reimburse 21 - - - -
<br />4284 ATAC Reimbursement - - - - -
<br />4286 Dare Payment - - - - -
<br />4287 Other Local Grants - 3,336 44 - -
<br /> Inter2ov.Revenues 624,371 450,788 495,319 502,884 690,200
<br />
<br /> ,,/,,' I
<br />General Government -
<br />4305 Facilities rental 74,049 46,185 48,434 50,000 50,000
<br />4306 Zoning & Subdivision Fees - - - -
<br />4307 Plan Checking Fees 265,225 413,321 404,305 382,781 311,391
<br />4308 Sale of Maps & Publications. 1,323 1,266 1,234 1,200 1,200
<br />4309 Assessment Searches 3,040 2,475 627 3,000 500
<br />4310 Fees for Special Meetings - - - -
<br />4311 TIF Aoplication Fees - - - -
<br />4312 General Government staff time 61,857 179,733 194,190 69,992 59,042
<br />4313 Other General Government - - - -
<br />Public Safetv -
<br />4326 Soecial Police Services 4,931 6,076 8,187 6,000 8,000
<br />4327 Fire Reports 5,950 13,875 8,962 10,000 15,000
<br />4328 Accident Reports 3,426 3,870 4,091 5,000 2,000
<br />4329 Ooen Burn Permit Fees 960 995 970 1,000 1,000
<br />4330 Other Public Safety 5,912 7,835 7,246 8,000 8,000
<br />Public Works-
<br />4336 Sims 8,175 17,938 33,025 10,000 10,000
<br />4337 Enl!ineering 204,628 212,042 269,954 227,175 167,304
<br />4338 Plans & Spec Fees 260 680 850 500 500
<br />4339 Other Public Works 9,601 8,089 29,726 8,000 8,000
<br />4357 Miscellaneous Charl!es - - - -
<br /> Char2es for Services 649,337 914,380 1,011,800 782,648 641,937
<br />
<br />FilleSalld Forfeitures: ...
<br />4452 Court Fines
<br />
<br />
<br />110,000
<br />
<br />110,000
<br />
<br />
<br />100,000
<br />
<br />100,000
<br />
<br />Adopted December 21, 2006
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<br />-17-
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