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General Fund Revenue Detail - 2018 Budget
<br />Acct 2014 2015 2016 2017 2018 Change from 2017
<br /># Description Actual Actual Actual Budget Request Dollar Percent
<br />Fines and Forfeitures
<br />3510 Ramsey County municipal court
<br />3515 Mn Highway Patrol
<br />3520 Administrative offenses
<br />3525 False alarm charges
<br />Total fines & forfeitures
<br />Other Revenue
<br />3550 Special assessments
<br />3610 Investment income (charge)
<br />3630 Billboard Lease
<br />3631 Water tower rental
<br />3634 Equipment and space rental
<br />3639 Security
<br />3650 Donations
<br />3651 Donations - K9
<br />3654 COPS events
<br />3656 Tree sales
<br />3665 Park site permit
<br />3679 Vending machine commissions
<br />3680 Other revenue
<br />3685 Insurance reimbursements
<br />3690 Cash over / short
<br />3911 Sale of assets
<br />3912 Resale of materials
<br />Total other revenue
<br />35,010
<br />32,019
<br />25,527
<br />34,000
<br />32,000
<br />(2,000) -5.88%
<br />233
<br />50
<br />-
<br />200
<br />200
<br />- 0.00%
<br />2,621
<br />2,144
<br />801
<br />2,500
<br />2,100
<br />(400) -16.00%
<br />2,375
<br />2,125
<br />2,950
<br />2,300
<br />2,300
<br />- 0.00%
<br />40,239
<br />36,338
<br />29,278
<br />39,000
<br />36,600
<br />(2,400) -6.15%
<br />11,601
<br />4,195
<br />3,706
<br />3,000
<br />3,000
<br />400
<br />0.00%
<br />521,224
<br />112,669
<br />104,985
<br />115,000
<br />115,000
<br />-
<br />0.00%
<br />103,110
<br />105,303
<br />112,562
<br />113,876
<br />119,889
<br />6,013
<br />5.28%
<br />98,855
<br />101,639
<br />110,529
<br />114,950
<br />90,807
<br />(24,143)
<br />-21.00%
<br />5,268
<br />5,454
<br />1,194
<br />1,150
<br />1,150
<br />-
<br />0.00%
<br />-
<br />3,782
<br />1,509
<br />-
<br />-
<br />-
<br />0.00%
<br />11,485
<br />5,100
<br />4,080
<br />-
<br />-
<br />-
<br />0.00%
<br />1,618
<br />1,247
<br />1,330
<br />750
<br />750
<br />-
<br />0.00%
<br />-
<br />-
<br />-
<br />-
<br />5,000
<br />5,000
<br />0.00%
<br />-
<br />-
<br />204
<br />-
<br />-
<br />-
<br />0.00%
<br />12,497
<br />14,940
<br />14,613
<br />14,000
<br />14,000
<br />0.00%
<br />466
<br />-
<br />76
<br />100
<br />100
<br />0.00%
<br />46,993
<br />10,584
<br />20,812
<br />11,000
<br />11,000
<br />-
<br />0.00%
<br />59,152
<br />40,145
<br />57,995
<br />30,000
<br />30,000
<br />-
<br />0.00%
<br />(22)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />550
<br />28,338
<br />12,513
<br />5,000
<br />5,000
<br />-
<br />0.00%
<br />4,105
<br />461
<br />1,424
<br />2,000
<br />2,000
<br />-
<br />0.00%
<br />876,902
<br />433,857
<br />447,532
<br />410,826
<br />397,696
<br />(13,130)
<br />-3.20%
<br />Transfers & Debt proceeds
<br />3972 Transfers:
<br />Vehicle & Equip replacemen
<br />DARE fund
<br />Water
<br />Sewer
<br />Storm Water
<br />Street light
<br />3993 Debt proceeds
<br />Total Transfers & Debt
<br />Total
<br />38,316
<br />21,000
<br />22,000
<br />21,600
<br />22,000
<br />400
<br />1.85%
<br />-
<br />4,643
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />69,393
<br />-
<br />-
<br />75,828
<br />78,103
<br />2,275
<br />3.00%
<br />54,962
<br />56,611
<br />58,309
<br />60,058
<br />61,860
<br />1,802
<br />3.00%
<br />7,168
<br />7,383
<br />7,604
<br />7,832
<br />8,067
<br />235
<br />3.00%
<br />2,462
<br />2,536
<br />2,612
<br />2,690
<br />2,771
<br />81
<br />3.01%
<br />-
<br />246,729
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />172,301
<br />338,902
<br />90,525
<br />168,008
<br />172,801
<br />4,793
<br />2.85%
<br />6,542,216 6,528,644 6,361,704 6,334,264 6,704,799 370,535 5.85%
<br />8
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