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General Fund Revenue Detail - 2011 Budget
<br />Acct 2007 2008 2009 2010 2011 Change from 2010
<br />#Description Actual Actual Actual Budget Request Dollar Percent
<br />Fines and Forfeitures
<br />3510 Ramsey County municipal court 23,955 21,949 17,835 23,000 18,000 (5,000) -21.74%
<br />3515 Mn Highway Patrol 210 466 234 300 300 - 0.00%
<br />3520 Administrative offenses 14,983 13,402 10,050 14,500 10,000 (4,500) -31.03%
<br />3525 False alarm charges 2,685 2,800 1,700 3,000 2,000 (1,000) -33.33%
<br /> Total fines & forfeitures 41,833 38,617 29,819 40,800 30,300 (10,500) -25.74%
<br />Other Revenue
<br />3550 Special assessments 4,632 7,214 8,957 4,800 5,000 200 4.17%
<br />3610 Investment income 118,620 187,181 96,267 104,000 104,000 - 0.00%
<br />3630 Billboard Lease 39,218 105,800 53,549 55,156 55,156 - 0.00%
<br />3631 Water tower rental - - - - 85,868 85,868 0.00%
<br />3634 Equipment and space rental 13 52 5,250 3,000 3,120 120 4.00%
<br />3650 Donations 8,974 3,702 5,390 - - - 0.00%
<br />3655 City fines - 25 - - - - 0.00%
<br />3656 Tree sales 1,405 1,326 (40) 1,200 1,200 - 0.00%
<br />3665 Park site rental 5,579 8,982 9,189 5,000 7,000 2,000 40.00%
<br />3666 Park permit - - - - - - 0.00%
<br />3679 Vending machine commissions 362 - 5 - - - 0.00%
<br />3680 Other revenue 90,990 25,668 5,253 11,000 11,000 - 0.00%
<br />3685 Insurance reimbursements 16,507 19,275 31,551 3,000 4,000 1,000 33.33%
<br />3690 Cash over / short 22 - - - - - 0.00%
<br />3911 Sale of assets 7,425 4,818 - 3,000 3,000 - 0.00%
<br />3912 Resale of materials 178 12,402 5,072 500 500 - 0.00%
<br /> Total other revenue 293,925 376,445 220,443 190,656 279,844 89,188 46.78%
<br />Transfers & Debt proceeds
<br />3972 Transfers:
<br /> Special Projects - 90,000 - 90,000 90,000 - 0.00%
<br /> Vehicle replacement 141,500 117,250 44,000 65,600 333,094 267,494 407.77%
<br /> DARE fund - 4,393 4,393 4,393 3,000 (1,393) -31.71%
<br /> Water 56,422 58,115 59,859 61,655 63,505 1,850 3.00%
<br /> Sewer 44,688 46,030 47,411 48,833 50,298 1,465 3.00%
<br /> Street light 2,000 2,060 2,122 2,186 2,252 66 3.02%
<br /> Levy reduction - levy 157,600 249,000 249,315 250,000 250,000 - 0.00%
<br /> Levy reduction - other 134,000 80,000 - - - - 0.00%
<br /> Total Transfers & Debt 536,210 646,848 407,100 522,667 792,149 269,482 51.56%
<br />Total 5,438,411 5,628,431 5,560,903 5,507,225 5,690,311 183,086 3.32%
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