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<br />
<br />City of Ramsey 1997/1998 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 />
<br />County -
<br />3371 Goo her Bountv Reimburse 149 251 413 150 500 500
<br />3380 AT AC Reimbursement 850 1,099
<br />3399 Other Local Grants 2,359 928 1,603 1,565 1,500 1,500
<br />..................,..'...', ,','..,..','............,.,',',',',',',....'.....',.....,.,',',.....,',',',',',., ",.,.....,..'................. ...' """...........,. .. ,."".... .............. .. ,.... ,',',',....'......................... ... ................. .. ... ....................... ...............................................
<br />................... .............. ... ................. ........................
<br /> Intere;ov. Revenues 952,517 949,281 982,262 1,007,672 1,041,313 1,028,313
<br />
<br />Iqij~ii~J~f~F:~~~~~r~:::::(~:::::(~:~~~~~:~:rr::::::::::::(:)fl
<br />General Government-
<br />
<br />3401 Facilities rental 1,093 3,395 4,130 2,300 3,000 3,000
<br />3403 Zonine: & Subdiv. Fees 1,200 2,000 4,050 2,500 2,500 2,500
<br />3404 Plan Checking Fees 152,970 104,660 123,567 107,903 69,206 46,137
<br />3405 Sale of Maps & Publications. 442 835 565 500 500 500
<br />3407 Assessment Searches 6,420 6,160 5,295 5,000 5,000 5,000
<br />3410 Fees for Soec. Meetings 200 200
<br />3419 TIF Annlication Fees 2,250
<br />3420 Gen'l Gov't staff time 13,394 18,720 18,881 15,000 15,000 15,000
<br />3429 Other Gen'l Government 3 50
<br />Public Safetv-
<br />3431 lnvestie:ation Fees 750 1,020 700
<br />3432 Fire Reoorts 20 624 250 200 200
<br />3433 Accident Reoorts 517 1,099 1,345 700 1,000 1,000
<br />3434 Ooen Bum Permit Fees 1,924 933 2,250 1,950 2,000 2,000
<br />3449 Other Public Safety 2,563 109 80
<br />
<br />Public Works-
<br />
<br />3453 Signs 5,760 2,440 2,400 5,000 5,000 5,000
<br />3464 Ene:ineering 40,697 36,021 47,868 30,000 30,000 30,000
<br />3465 Plans & Spec Fees 580 726 210 300 300 300
<br />3469 Other Public Works 6,326 8,000 4,697 4,000 4,000 4,000
<br />3499 Miscellaneous Charges 700
<br />.............. .......................................................................... ................... .... ........... ... ... .. .... ..................................... ... ....... ............... ... ....... ............... .. ........ ................ ..... ................. .. ...........
<br />....................
<br /> Chare;es for Services 234,859 188,883 216,317 176,183 137,706 114,637
<br />
<br />
<br />:Mi~iiiiliineai1$'t~:t:f::::::ff::;t::tttttt:r:t~~t:::f:=:t:
<br />3680 Surcharge 284 760 604 200 600 400
<br />3682 Election Filing Fees 60 25 25
<br />3684 DeveloDers Contribution 300
<br />3686 Donations 825 4,155 1,000 500 500 500
<br />3699 Other 3,952 12,189 12,015 2,700 3,000 3,000
<br />391 1 Sale of Fixed Assets 500
<br />................. .... .................................................................................. ........ ....... ................................................ .. ............. ............... ... ............... ......... ... ... ................................... ............................................ ..... ........ ...............
<br /> Total Miscellaneous 5,861 17,164 13,619 3,400 4,125 3,925
<br />
<br />TOTAL REVENUES
<br />
<br />
<br />.................................................................................................................'...............
<br />
<br />July, 1996
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