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General Fund Revenue Detail - 2009 Budget
<br />Y-T-D
<br />Acct 2005 2006 2007 2008 07/31/08 2009 Change from 2008
<br /># Description Actual Actual Actual Budget Actual Request Dollar Percent
<br />3351 Street Aid - MSA maintenance 93,250 93,959 93,940 94,000 93,541 104,000 10,000 10.64%
<br />3355 Police Aid 97,274 103,856 121,782 120,000 - 150,000 30,000 25.00%
<br />3356 Police training 6,345 6,873 7,637 6,000 - 7,000 1,000 16.67%
<br />3357 State police grant - - - - - - - #DIV/0!
<br />3358 State forestry grant 8,897 7,532 7,000 - - - - #DIV/0!
<br />3359 Other state grants - - 11,596 - 8,175 - - #DIV/0!
<br />3370 Other local government revenue - - 140 - - - - #DIV/0!
<br />3371 IDS # 621 - SRO 57,994 83,140 59,305 60,000 33,825 60,000 - 0.00%
<br /> Total intergovernmental 400,565 304,031 348,800 410,042 201,079 972,770 562,728 161.33%
<br />Charges for services
<br />3410 Advertising revenue - 70 420 100 - 100 - 0.00%
<br />3415 Housing inspections 47 216 - 50 - 50 - 0.00%
<br />3417 Assessment & bill search - - - - - - - #DIV/0!
<br />3418 HRA inspections 2,136 2,352 2,016 1,800 384 1,800 - 0.00%
<br />3419 Investigations 147 1,314 - - 510 - - #DIV/0!
<br />3421 Police reports 1,837 1,104 1,323 1,800 724 1,200 (600) -33.33%
<br />3422 Documents / copies 90 86 34 90 4 90 - 0.00%
<br />3423 Customer service 387 348 1,280 250 724 300 50 20.00%
<br />3426 Reimbursed staff time 3,168 616 995 1,000 528 1,000 - 0.00%
<br />3430 Right-of-way 1,275 1,400 3,500 200 500 1,000 800 400.00%
<br />3431 Street opening fee 20 (2,700) (200) - 1,125 - - #DIV/0!
<br />3432 Tree removal charges 13,270 26,253 5,148 13,000 - 13,000 - 0.00%
<br />3433 Overload permits 1,620 5,050 1,200 4,000 2,850 2,000 (2,000) -50.00%
<br />3458 Zoning letter 175 150 85 - 75 - - #DIV/0!
<br />3460 Easement vacation - 500 (250) - 250 - - #DIV/0!
<br />3461 Subdivision 2,750 2,000 1,275 1,500 1,275 1,500 - 0.00%
<br />3462 Variance 2,450 2,400 750 1,800 1,200 1,800 - 0.00%
<br />3463 Rezoning 2,400 - 500 1,000 500 1,000 - 0.00%
<br />3464 Development - non refund 1,750 1,625 - 1,400 375 1,400 - 0.00%
<br />3466 Comprehensive Plan Amendment 350 - 500 - - - - #DIV/0!
<br />3467 PUD amendment 700 350 - 350 375 350 - 0.00%
<br /> Total charges for services 34,572 43,134 18,576 28,340 11,399 26,590 (1,750) -9.42%
<br />Fines and Forfeitures
<br />3510 Ramsey County municipal court 26,901 25,445 23,955 23,000 12,380 23,000 - 0.00%
<br />3515 Mn Highway Patrol 481 280 210 400 101 300 (100) -25.00%
<br />3520 Administrative offenses 33,675 22,995 14,983 28,000 7,621 14,500 (13,500) -48.21%
<br />3525 False alarm charges 2,055 4,450 2,685 3,000 725 3,000 - 0.00%
<br /> Total fines & forfeitures 63,112 53,170 41,833 54,400 20,827 40,800 (13,600) -32.51%
<br />Other Revenue
<br />3550 Special assessments 1,236 2,779 4,632 4,800 3,707 4,800 - 0.00%
<br />3610 Investment income 55,490 88,247 118,620 155,000 155,000 - 0.00%
<br />3630 Billboard Lease 15,000 37,736 39,218 53,206 105,800 54,802 1,596 3.00%
<br />3634 Equipment rental - - 13 - - - - #DIV/0!
<br />3650 Donations - - 8,974 - 19,871 - - #DIV/0!
<br />3656 Tree sales 1,138 1,281 1,405 1,000 1,000 - 0.00%
<br />3665 Park site rental 4,764 4,511 5,579 3,000 6,204 5,000 2,000 66.67%
<br />3679 Vending machine commissions 709 216 362 500 - 500 - 0.00%
<br />3680 Other revenue 66,687 18,204 90,990 10,200 20,975 10,200 - 0.00%
<br />3685 Insurance reimbursements 29,079 10,036 16,507 3,000 4,305 3,000 - 0.00%
<br />3690 Cash over / short 1 17 22 - - - - #DIV/0!
<br />3911 Sale of assets 4,061 3,369 7,425 1,000 - 3,000 2,000 200.00%
<br />3912 Resale of materials 1,956 477 178 500 1,815 500 - 0.00%
<br /> Total other revenue 185,221 166,873 293,925 232,206 162,677 237,802 5,596 1.90%
<br />Transfers & Debt proceeds
<br />3972 Transfers:
<br /> Special Projects - - - 90,000 90,000 - 0.00%
<br /> Vehicle replacement 60,000 239,500 141,500 117,250 146,000 28,750 24.52%
<br /> DARE fund - - - 4,265 4,393 128 3.00%
<br /> Water 48,850 53,735 56,422 58,115 59,859 1,744 3.00%
<br /> Sewer 38,690 42,560 44,688 46,030 47,411 1,381 3.00%
<br /> Street light - - 2,000 2,060 2,122 62 3.01%
<br /> Levy reduction - levy - - 157,600 249,000 - (249,000) -100.00%
<br /> Levy reduction - other - 203,785 134,000 80,000 - (80,000) -100.00%
<br />3993 Debt proceeds - - - - - #DIV/0!
<br /> Total Transfers & Debt 147,540 539,580 536,210 646,720 - 349,785 (296,935) -55.38%
<br />Total 5,092,033 5,353,380 5,438,411 5,636,361 2,514,995 5,732,646 96,285 1.77%
<br />07/30/2008 1:20 PM
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