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<br /> City of Ramsey 2007 Adopted General Fund Budget Detail of Line Items
<br /> 2003 I I 2004 I I 2005 2007
<br /> Actual Actual Actual Adopted .
<br />Anoka County Court Fines 72,577 106,757 108,014 110,000 11 0,000
<br />4604 Surcharges
<br />City share of surcharges coIlected on permits 1,455 2,219 1,804 500
<br />4606 Developers Contribution
<br />Per RTC Master Development Agreement for Park Maint 250,000
<br />4609 Other 133,231 12,009 36,116 1,000
<br />4701 Interest Earnings
<br />Share of interest per investment pool 82,792 100,078 136,732 100,000 100,000
<br />4901 Other Finance Sources
<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 />St. Lighting Fund Administrative Transfer 6,000 7,500 8,000 9,000 10,000
<br />Recycling Fund Administrative Transfer 5,000 5,500 5,700 6,000 6,200
<br />Stonn Water Utility Fund Administrative Transfer 5,000 7,000 9,000 11,000 13,000
<br />Prior Year General Fund Encumbrances 40,000
<br />Equipment Certificate Fund 290,000 653,488 329,560 736,865 775,000
<br />PIR Fund-Street Maintenance 125,000 125,000 125,000 125,000 125,000
<br />Equipment Revolving Fund - Accum Depr on Capital Purchases 826,680 281,502 116,263 109,788 354,060
<br />LandfiIl Tipping Fee Fund - Environment Setvices Time 7,500 34,289 43,477 44,965 72,407
<br /> 1,288,180 1,141,279 668,000 1,077,618 1,434,667
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<br />Adopted December 21, 2006
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