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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 />2004
<br />Actual
<br />
<br />
<br />2006
<br />Adopted
<br />
<br />
<br />4603 Dividends - - - - -
<br />4604 Surchare:e 1,455 2,174 1,804 - 500
<br />4605 Election Filing Fees - 45 - - -
<br />4606 Develooers Contribution - - 250,000 - -
<br />4608 Donations - - - - -
<br />4609 Other 133,231 11,984 19,322 - 1,000
<br />4722 Sale of Fixed Assets - 25 16,794 - -
<br /> H'~'''-'''-
<br /> Total Miscellaneous . 134,686 14,228 287,920 1,500
<br /> -
<br />
<br />TOTAL REVENUES
<br />
<br />9,084,982
<br />
<br />9,080,127
<br />
<br />()THF.;ItJ.<INA,NClNC:;'$()URCESi~}t':r,;J#,;:'.;; :i:,;;~~~:-_:>i.,
<br />4901 Transfer From -
<br />Water Fund Administrative Transfer 14,000 16,000 18,000 20,000 22,000
<br />Sewer Fund Administrative Transfer 9,000 11,000 13,000 15,000 17,000
<br />Street Lie:ht Administrative Transfer 6,000 7,500 8,000 9,000 10,000
<br />Recvcling Fund Administrative Transfer 5,000 5,500 5,700 6,000 6,200
<br />Storm Water Fund Administrative Transfer 5,000 7,000 9,000 11,000 13,000
<br />Prior Year General Fund Encumbrances - - - - 40,000
<br />Eauioment Certificate Fund 290,000 653,488 329,560 736,865 775,000
<br />PIRFund 125,000 125,000 125,000 125,000 125,000
<br />Eauioment Revolvine: Fund 826,680 281,502 116,263 109,788 354,060
<br />Landfill Tinning Fee Fund - Restricted 7,500 34,289 43,477 44,965 72,407
<br />Total Other Financine Sources 1,288,180 1,141,279 668,000 1,077,618 1,434,667
<br />
<br />'..','. ,':,;;i" i. ..'.,....:,.. ". c::-'. ,.;.< . .....
<br />TOTAL REVENUES AND OTHER
<br />~INANCING SOURCES 7,780,068 8,985,622 8,894,541 10,162,600 10,514,794
<br /> .,':ii..'" L, ;<, '.' .....,:.....'{ ~ L.. .... .,
<br />
<br />.
<br />
<br />-18-
<br />
<br />Adopted December 21, 2006
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