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<br /> City of Ramsey 2007 Adopted General Fund Budget Detail of Line Items
<br />. 2005
<br /> Actual
<br /> other repairs not perfonned in-house. 6,783 6,088 6,697 7,000 7,000
<br /> 4272 State Excise Tax Refund
<br /> Excise Tax on Gas Purchases 128 237 155 200 200
<br /> 4273 Other State Grants
<br /> Pera Rate Increase 8,684 8,751 6,528 8,684
<br /> 4287 Other Local Grants 21 3,336 44
<br /> 4305 Facility Rental
<br /> Water Tower & City Hall Lowere Level Rental 74,049 46,185 48,434 50,000 50,000
<br /> 4307 Plan Check Fees
<br /> 65% of BuildingPennit Fee(Original)
<br /> 25% of Building Pennit Fee (Duplicate)796 Units 265,225 413,321 404,305 382,781 311,391
<br /> 4308 Sale of Maps & Publications
<br /> Map Sales and copies 1,323 1,266 1,234 1,200 1,200
<br /> 4309 Assessment Searches
<br /> Assessment Searches on parcels 3,040 2,475 627 3,000 500
<br /> 4312 General Governement Staff Time
<br />. Community Development Staff Time 61,857 54,733 69,190 69,992 59,042
<br />Town Center Contribution per Development Agreement 125,000 125,000
<br /> 61,857 179,733 194,190 69,992 59,042
<br /> 4326 Special Police Services
<br /> Animal Impounds & Vehicle Lockouts 4,931 6,076 8,187 6,000 8,000
<br /> 4327 Fire Protection Services
<br /> Lock Boxes & Bums Township Contract 5,950 13,875 8,962 10,000 15,000
<br /> 4328 Accident Reports
<br /> Copies of police reports 3,426 3,870 4,091 5,000 2,000
<br /> 4329 Open Burn Permit Fees
<br /> Burning Pennit 960 995 970 1,000 1,000
<br /> 4330 Other Public Safety
<br /> Electric Pennits, False Alarm Calls 5,912 7,835 7,246 8,000 8,000
<br /> 4336 Si~s
<br /> Signage 8,175 17,938 33,025 10,000 10,000
<br /> 4337 En~neerinl(
<br /> Engineering Deparbnent billable time 204,628 212,042 269,954 227,175 167,304
<br /> 4338 Plan & Spec Fees
<br /> Fee for issuance of plan & specs 260 680 850 500 500
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<br />4339 Other Public Works
<br /> Culvert Sales, ROW Fees 9,601 8,089 29,726 8,000 8,000
<br /> 4452 Court Fines
<br /> Adopted December 21, 2006 -21-
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