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1998 Budget Summary 08/13/97 12:41 PM BDGT98GF.WK4
<br /> 1994 1995 1996 1997 1998
<br /> Intergovernmental: Actual Actual Actual Budget Budget
<br /> •
<br /> 3615 3342 Homestead credit 357,556 375,471 357,870 362,910 362,910
<br /> 3616 3343 Mobile home homestead credit 9,990 9,990
<br /> Performance Aid 0 0 0 14,163 16,951
<br /> 3621 3341 Local Government Aid 596,874 614,547 644,665 665,812 688,903
<br /> 3622 3348 Police Aid 79,974 90,458 86,024 80,000 85,000
<br /> 3623 3348 Civil Defense 6,400 1,451 1,469 1,400 1,400
<br /> 3671 3346 Street Aid (51,421) 62,229 73,584 75,000 72,000
<br /> CDBG-Park Improvements 25,000
<br /> 3690 3350 Other grants&aids 59,806 9,550 34,920 24,371 20,371
<br /> IDS#621 -DARE 10,000 10,000
<br /> Total intergovernmental 1,074,189 1,163,696 1,208,522 1,233,656 1,257,535
<br /> Charges for services
<br /> 3401 3401 Subdivision 1,000 750 450 500 500
<br /> 3402 3402 Variance 775 475 1,050 500 500
<br /> 3403 3403 Rezoning 1,528 600 0 500 500
<br /> 3415 Development-non refund 2,599 625 901 600 600
<br /> 3420 Assessment&bill search 560 280 910 500 500
<br /> 3890 Tree removal charges 5,087 3,994 0 4,000 0
<br /> 3941 Street opening fee 500 60 40 50 50
<br /> 3421 3421 Police reports 1,625 936 1,021 650 750
<br /> 3422 3422 Documents/copies 185 218 274 200 200
<br /> 3423 3423 Customer service 455 694 852 500 600
<br /> 3418 Housing inspections 25
<br /> Total charges for services 14,314 8,632 5,523 8,000 4,200
<br /> Fines and Forfeitures
<br /> 3710 3511 Ramsey County municipal court 31,173 31,411 25,883 31,000 30,000
<br /> 3720 3513 Mn Highway Patrol 1,063 1,460 1,994 1,000 1,500
<br /> 3730 3515 Administrative offenses 14,932 16,006 10,021 16,000 12,000
<br /> Total fines&forfeitures 47,168 48,877 37,898 48,000 43,500 •
<br /> Other Revenue
<br /> 3822 Sac Charges 8,800 900 0 0 •
<br /> 3840 Deposits&Bid Securites (15)
<br /> 3850 Appropriation-fund balance 0 0 0 0
<br /> 3901 Investment income 84,957 91,146 121,210 68,543 65,000
<br /> 3911 Sale of assets 3,626 360 12,200 2,000 2,000
<br /> 3912 Resale of materials 335 338 544 400 400
<br /> 3921 Festival in the Park 0 0 0 0 0
<br /> 3931 Donations 4,449 8,373 0 0 •
<br /> Parkland dedication fees 26,508 12,771 13,593
<br /> 3932 Marketing revenue 0 1,450 1,500 1,500
<br /> 3951 Insurance reimbursements 19,645 18,672 31,021 0 0
<br /> 3981 Overload permits 2,820 5,260 5,340 4,000 5,000
<br /> 3991 Other revenue 23,045 15,349 62,874 10,000
<br /> Total other revenue 174,185 152,269 249,117 76,443 83,900
<br /> Transfers&Debt proceeds
<br /> 3992 Bond sale proceeds 0 0 0 0
<br /> 3961 Transfers: 0 0 0
<br /> Silver Lake Woods project 0 0 0 0 0
<br /> Special Projects 44,907 49,554 99,062 90,000 90,000
<br /> Vehicle replacement 67,753 0 45,100 35,000
<br /> -TIF-Econ Develop 92,790 0
<br /> City Hall Remodeling Fund 42,360
<br /> Water 57,330 60,197 62,605 64,500 64,500
<br /> Sewer 34,400 36,120 37,567 38,690 38,690
<br /> 3971 Franchise fee 0 0 0 0 0 •
<br /> 3972 Transfer-TIF 16,925 16,925 0 0 0
<br /> Total Transfers&Debt 195,922 323,339 199,234 238,290 228,190
<br /> Total 3,434,217 3,670,137 3,714,860 3,603,907 3,626,633
<br /> 3,434,217 3,670,224 3,714,859 3,603,907 0
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