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1994 1995 1996 1997
<br /> Intergovernmental: Actual Actual Budget June YTD Projected Proposed
<br /> Homestead credit 357,556 375,471 357,670 0 0 362,910
<br /> Mobile home homestead credit 9,990 0 0 0
<br /> Performance Aid 0 0 0 0 0 14,163
<br /> Local Government Aid 596,874 614,547 644,665 0 0 665,812
<br /> • Police Aid 79,974 90,458 79,974 0 0 80,000
<br /> Civil Defense 6,400 1,451 6,400 0 0 1,400
<br /> Street Aid (51,421) 62,229 52,690 66,226 132,452 75,000
<br /> Other grants&aids 59,806 9,550 35,636 0 0 24,371
<br /> IDS#621 -DARE 10,000
<br /> Total intergovernmental 1,049,189 1,163,696 1,177,035 66,226 132,452 1,233,656
<br /> Charges for services
<br /> Subdivision 1,000 750 600 150 300 500
<br /> Variance 775 475 375 350 700 500
<br /> Rezoning 1,528 600 228 0 0 500
<br /> Development-non refund 2,599 625 300 601 1,202 600
<br /> Assessment&bill search 560 280 645 260 520 500
<br /> Tree removal charges 5,087 3,994 4,674 160 320 4,000
<br /> Street opening fee 500 60 0 (700) (1,400) 50
<br /> Police reports 1,625 936 600 474 948 650
<br /> Documents/copies 185 218 256 141. 282 200
<br /> Customer service 455 694 493 453 906 500
<br /> Total charges for services 14,314 8,632 8,171. 1,889 3,778 8,000
<br /> Fines and Forfeitures
<br /> Ramsey County municipal court 31,173 31,411 30,146 9,704 19,408 31,000
<br /> Mn Highway Patrol 1,063 1,460 668 714 1,428 1,000
<br /> Administrative offenses 14,932 16,006 16,023 5,237 10,474 16,000
<br /> Total fines&forfeitures 47,168 48,877 46,837 15,655 31,310 48,000
<br /> Ot0her Revenue
<br /> Sac Charges 8,800 0 0
<br /> Deposits&Bid Securites 0
<br /> Appropriation-fund balance 0 64,242 0 0 40,000
<br /> Investment income 62,302 74,694 60,795 0 0 60,000
<br /> Sale of assets 3,626 360 0 6,800 13,600 2,000
<br /> Resale of materials 335 338 0 1,281 2,562 400
<br /> Festival in the Park 0 0 0 0 0 0
<br /> Donations 4,449 8,373 0 5,273 10,546
<br /> Marketing revenue 0 0 1,450 2,900 1,500
<br /> Insurance reimbursements 19,645 18,672 0 0 0 0
<br /> Overload permits 2,820 5,260 0 5,340 10,680 4,000
<br /> Other revenue 23,045 15,349 8,011 55,274 110,548
<br /> Total other revenue 125,022 123,046 133,048 75,418 150,836 107,900
<br /> 96,317
<br /> Transfers&Debt proceeds
<br /> Bond sale proceeds 0 0 0 0 0
<br /> Transfers: 88 0 0 0
<br /> Silver Lake Woods project 119,942 135,000 110,000 41,000
<br /> Special Projects 44,907 49,554 99,064 90,000
<br /> Vehicle replacement 67,753 0 71,100
<br /> TIF-Econ Develop 92,790 0
<br /> City Hall Remodeling Fund 42,360
<br /> Water 57,330 60,197 62,605 64,500
<br /> Sewer 34,400 36,120 37,567 38,690
<br /> Franchise fee 180,765 152,341 157,500 0 0 200,000
<br /> Transfer-TIF 16,925 16,925 0 0 0 0
<br /> Total Transfers&Debt 496,629 610,680 466,824 0 0 505,290
<br /> Total 3,338,635 3,598,161 3,436,384 216,356 432,712 2,023,911
<br /> 0
<br /> 3,338,635 3,598,161 3,436,384 274,489 0 0
<br /> 08/29/96,09:09 AM BUDGET97.WK4 GF Revenues
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