1982 Adopted Annual Budget - Laserfiche WebLink

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CITY OF RAMSEY, MINNESOTA Page 6 of 31 Resolution #82- 103 1982 BUDGET AMENDMENT REVENUES - GENERAL FUND CONT'D Description CHARGES FOR SERVICES - 4005 3208 Assessment Searches 3234 Copies and Maps etc. 3250 Dog Pound Fees 3256 Election Filing Fees 3274 Fire Calls 3277 Franchise Fee/Cable TV 3336 Misc. Police Revenue 3336 Misc. Legal Revenue 3336 Misc. Engineering Revenue 3336 Misc. Street Revenue 3336 Misc. Landfill Revenue 3490 Zoning Variances Total Charges for Services OTHER REVENUE - 4006 3518 Transfer/Revenue Sharing 3518 Transfer/Administrative Trust Fund 3532 Gopher Bounty 3536 Interest Income 3558 Misc. Income 3560 Misc. Refunds and Reimbursements 3590 Sale of Fixed Assets Total Other Revenue Budget Increase/ Projected (Decrease) 500 500-- -0- 200- --- --- 200-- -0- -0- 1,200-- 1,200 6 6-- -0- 10,000 10,000-- -0- -0- 14,000-- 14,000 500 500--- -0- -0- 225--- 225 - 0- 100"_. 100 - 0- 80---- 80 -0- 7,050 7,050 600 600- -0- $ 11,806 $ 34,461 $ 22,655 89,000 6,195 250 20,000 300 -0- -0- ,) ,(yo 0 89,000-' -0 11 ,575' 5,380 250-- -0- 20,000'' -0- 300 -0- 5,385 265265 $ 115,745 $ 126,775 $ 11,030 TOTAL GENERAL FUND REVENUE $1,003,580 $1,023,480 $ 19,900 Comments: Line Item Line Item Line Item Line Item Line Item Line Item Line Item DU uj Q The following comments are submitted on the increase/ (decrease) in the revenues for the General Fund, 3101: 3144: 3624: 3630: 3650: 3250: 3277: Increase Increase Increase Decrease Increase Increase Increase allowance due to revenue received. allowance due to revenue received. allowance to include entire grant. due due for for to reduction in Local Government Aid. to State grant on Comprehensive plan. estimated impounding fees to be collected. Cable TV franchise fee collected.