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General Fund Revenue Detail - 2012 Budget
<br />Acct 2008 2009 2010 2011 2012 Change from 2011
<br />#Description Actual Actual Actual Budget Request Dollar Percent
<br />Fines and Forfeitures
<br />3510 Ramsey County municipal court 21,949 17,835 19,047 18,000 18,000 - 0.00%
<br />3515 Mn Highway Patrol 466 234 568 300 300 - 0.00%
<br />3520 Administrative offenses 13,402 10,050 4,817 10,000 6,000 (4,000) -40.00%
<br />3525 False alarm charges 2,800 1,700 1,675 2,000 2,000 - 0.00%
<br /> Total fines & forfeitures 38,617 29,819 26,107 30,300 26,300 (4,000) -13.20%
<br />Other Revenue
<br />3550 Special assessments 7,214 8,957 15,203 5,000 7,000 2,000 40.00%
<br />3610 Investment income 187,181 96,267 75,421 104,000 195,000 91,000 87.50%
<br />3630 Billboard Lease 105,800 53,549 53,806 55,156 99,342 44,186 80.11%
<br />3631 Water tower rental - - 18,605 85,868 89,304 3,436 4.00%
<br />3634 Equipment and space rental 52 5,250 5,050 3,120 3,172 52 1.67%
<br />3650 Donations 3,702 5,390 465 - - - 0.00%
<br />3655 City fines 25 - - - - - 0.00%
<br />3656 Tree sales 1,326 (40) (101) 1,200 1,200 - 0.00%
<br />3665 Park site permit 8,982 9,189 12,214 7,000 8,000 1,000 14.29%
<br />3679 Vending machine commissions - 5 15 - - - 0.00%
<br />3680 Other revenue 25,668 5,253 153,198 11,000 11,000 - 0.00%
<br />3685 Insurance reimbursements 19,275 31,551 29,607 4,000 4,000 - 0.00%
<br />3690 Cash over / short - - - - - - 0.00%
<br />3911 Sale of assets 4,818 - 7,000 3,000 3,000 - 0.00%
<br />3912 Resale of materials 12,402 5,072 9,938 500 1,000 500 100.00%
<br /> Total other revenue 376,445 220,443 380,421 279,844 422,018 142,174 50.80%
<br />Transfers & Debt proceeds
<br />3972 Transfers:
<br /> Special Projects 90,000 - - 90,000 90,000 - 0.00%
<br /> Vehicle replacement 117,250 44,000 13,319 333,094 11,340 (321,754) -96.60%
<br /> DARE fund 4,393 4,393 4,393 3,000 - (3,000) -100.00%
<br /> Water 58,115 59,859 61,655 63,505 65,410 1,905 3.00%
<br /> Sewer 46,030 47,411 48,833 50,298 51,807 1,509 3.00%
<br /> Storm Water - - - - 6,756 6,756 0.00%
<br /> Street light 2,060 2,122 2,186 2,252 2,320 68 3.02%
<br /> Levy reduction - levy 249,000 249,315 250,000 250,000 - (250,000) -100.00%
<br /> Levy reduction - other 80,000 - - 6,472,060 - (6,472,060) -100.00%
<br /> Total Transfers & Debt 646,848 407,100 380,386 7,264,209 227,633 (7,036,576) -96.87%
<br />Total 5,628,431 5,560,903 5,285,160 12,121,377 5,242,936 (6,878,441) -56.75%
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