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<br />City of Ramsey 1997 Projected 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 />1993 <br />Actual <br /> <br /> <br />1995 <br />Actual <br /> <br /> <br /> <br />Counh> - <br />3371 Gooher Bountv Reimburse 149 251 413 150 500 <br />3380 ATAC Reimbursement 850 I 099 <br />3399 Other Local Grants 2359 928 1,603 1 565 1,500 <br />..................... ...................................................................... .. .... ..................................... ...................... . .. .................. . . ... ..... ................................................... ..... .......................... ..... ............................'....................... <br />-, ........... ........ .......---................ <br /> Intereov. Revenues 952,517 949.281 982.262 1,007,672 1,057,113 <br /> <br />le~liij:JW~ijiii:i:i:i:;;if;;i;it;ffii:;:;:;:;:i:;:;i;i~i:tii:!ifff:;:t;:;:;:;:i:M <br />General Government - <br /> <br />3401 Facilities rental . 1,093 3395 4130 . 2300 3,000 <br />3403 Zonin~ & Subdivision Fees 1,200 2000 4050 2,500 2,500 <br />3404 Plan Checkin~ Fees 152 970 104 660 123 567 107 903 69 206 <br />3405 Sale ofMaos & Publications. 442 835 565 500 500 <br />3407 Assessment Searches 6420 6160 5,295 5000 5,000 <br />3410 Fees for Special Meetings 200 200 <br />3419 TIF Application Fees 2250 <br />3420 General Government staff time 13 394 18 720 18881 15 000 15 000 <br />3429 Other General Government 3 50 <br />Public Safety - <br />3431 Investi~ation Fees 750 1020 700 <br />3432 Fire Reoorts 20 624 250 200 <br />3433 Accident Reoorts 517 1099 1,345 700 1,000 <br />3434 ()pen Bum Permit Fees 1924 933 2250 1,950 2000 <br />3449 Other Public Safety 2563 109 80 <br /> <br />Public Works- <br /> <br />3453 Signs 5 760 2,440 2400 <br />3464 En~ineerin~ 40697 36021 47868 <br />3465 Plans & Spec Fees 580 726 210 <br />3469 Other Public Works 6 326 8 000 4 697 <br />3499 Miscellaneous Chames 700 <br />......... ... ........................................................................... ......................................... ........................................... ..... ..................................................... ................................................... ....................................................................................................................... <br />Charges for Services 234,859 188,883 216,317 176,183 137,706 <br /> <br />5,000 <br />30.000 <br />300 <br />4000 <br /> <br />5,000 <br />30 000 <br />300 <br />4000 <br /> <br /> <br />Mi~lIaM#iiltll;:;:;:;:l;:mi:;:i:i~~:;:;:;:i:i:;:i:i:;:;:;~:i:i:;:;:;:i:::i:fi:i:;:;:;:;:;:;:i:li:i:i:i:i:i:;:i:i:;:m:' <br />3680 Surchare:e 284 760 604 200 600 <br />3682 Election Filing Fees 60 25 <br />3684 Developers Contribution 300 <br />3686 Donations 825 4 155 I 000 500 500 <br />3699 Other 3 952 12 189 12,015 2 700 3 000 <br />3911 Sale of Fixed Assets 500 <br />........ ....... ........................................................,.......................................................................................... .................................................... ..... ...... ...... ..... ..... ........ ............. ..... .......................... .......... .................................................... <br />................. ....... .......................... <br /> Total Miscellaneous 5,861 17,164 13,619 3,400 4,125 <br /> <br />TOTAL REVENUES <br /> <br /> <br />Public Hearing - December 4, 1996 <br />-v- <br />