1983 Adopted Annual Budget - Laserfiche WebLink

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CITY OF RAMSEY, MINNESOTA 1983 Budget Amendment Revenues -General Fund Cont'd Description Original Amended Increase Budget Budget (Decrease) Charles For Services 4005 3208 Assessment Seaches $ 500 $ 500 $ - 0 - 3234 Copies and Maps 200 200 - 0 - 3250 Dog Pound Fees 1,200 500 ( 700 ) 3274 Fire Calls 10,000 10,000 - 0 - 3336 Misc.Landfill- 4221 7,050 - 0 - ( 7,050 )* 3336 Misc. Cable TV - 4095 5,000 5,000 - 0 - 3336 Misc. Legal - 4060.. - 0 - 360 360 3336 Misc.Police - 411-Q-'' - 0 - 1,300 1,300 3336 Misc, Engineering 4211 - 0 - 570 570 3336 Misc. Street - 4212 - - 0 - 4,100 4,100 3414 SAC Charges -- - 0 - 10,000 10,000 3490 Zoning Variances 600 600 - 0 - 3516 Contributions (Ramsey Resident)-4090 - 0 - 6,927 6,927 Total Charges for Service $ 24,550 $ 40,057 $ 15,507 Miscellaneous - 4006 3518 Transfer/Administrative Trust Fund 13,575 13,575 - 0 - 3518 " /Equipment Revolving Fund 40,000 41,200 1,200 3518 " / Revenue Sharing Fund 7,150 7,150 - 0 - 3518 " / Landfill Trust Fund - 0 - 4,630 4,630 3532 Gopher Bounties 250 250 - 0 - 3536 Interest 20,000 25,000 5,000 3558 Misc. Receipts 300 425 125 Total Miscellaneous $ 81,275 $ 92,230 $ 10,955 TOTAL GENERAL FUND REVENUE & TRANSFERS $1,045,880 $1,074,417 $ 28,537 * reclassi.fy as transfer rather than service revenue Comments: The following comments are submitted on the increase/(decrease) in the revenues for the General Fund. Line Item 3101: Increase allowance for Amusement Centers $25 3106: Increase allowance for Bowling Alley & Billiards $85 3117: Increase allowance for Cigarette licenses $69 3120: Increase allowance for Conditional Use Permits $75 3132: Add allowance for Fees for Special Meetings $195 3136: Increase allowance for Gargage and Refuse Haulers $100 3138: Increase allowance for Gasoline Sales Licenses $75