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<br />Y-T-D Y-T-D 2002 Year-end
<br />2002 Sept Sept % Spent/2001 2001
<br />Account#Account Title Budget 2002 2001 Received Budget Actual
<br />-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
<br />100-3418 HRA Inspections 750.00 - 720.00 0.00%750.00 3,480.00
<br />100-3419 Investigations 500.00 360.00 72.00%500.00 -
<br />100-3421 Police reports 1,500.00 1,169.50 549.13 77.97%1,500.00 841.13
<br />100-3422 Copies 300.00 117.58 168.31 39.19%300.00 199.31
<br />100-3423 Customer service 500.00 522.50 418.23 104.50%500.00 488.23
<br />100-3426 Reimbursed staff time 1,000.00 1,426.49 142.65%1,000.00 1,000.00
<br />100-3430 Right-of-way - - 600.00 0.00%- 600.00
<br />100-3431 Street opening fee 50.00 80.00 59.80 160.00%50.00 79.80
<br />100-3432 Tree removal charges 6,000.00 2,151.75 1,992.00 35.86%6,000.00 11,031.50
<br />100-3433 Overload permits 5,000.00 5,580.00 6,460.00 111.60%5,000.00 6,460.00
<br />100-3460 Easement vacation - - 250.00 0.00%- 250.00
<br />100-3461 Subdivision fee 750.00 3,650.00 3,400.00 486.67%750.00 3,600.00
<br />100-3462 Variance 1,000.00 2,500.00 1,200.00 250.00%1,000.00 1,800.00
<br />100-3463 Rezoning 1,000.00 17,532.50 750.00 1753.25%500.00 750.00
<br />100-3464 Development fee - non refundable 1,000.00 2,298.00 1,262.50 229.80%800.00 2,012.50
<br />Total charges for services 19,750.00 37,577.32 18,188.97 190.26%19,050.00 33,001.47
<br />Fines and forfeits
<br />100-3510 Ramsey County municipal court 32,000.00 16,986.67 20,697.92 53.08%38,000.00 28,137.60
<br />100-3515 MN Highway Patrol 1,500.00 401.67 521.67 26.78%3,000.00 641.67
<br />100-3520 Administrative offenses 5,500.00 1,565.00 1,365.00 28.45%5,500.00 1,670.00
<br />100-3525 Alarm Violations 6,000.00 1,925.00 2,375.00 32.08%7,000.00 3,075.00
<br />Total fines and forfeits 45,000.00 20,878.34 24,959.59 46.40%53,500.00 33,524.27
<br />Miscellaneous revenue
<br />100-3610 Interest revenue 79,000.00 - 0.00%79,000.00 162,769.48
<br />100-3634 Equipment rental - - 1,680.00 0.00%- 1,680.00
<br />100-3650 Donations - 1,620.00 0.00%- -
<br />100-3656 Tree Sales - 1,338.00 0.00%- 650.79
<br />100-3665 Park site rental 1,750.00 2,269.00 2,080.00 129.66%1,750.00 1,600.00
<br />100-3675 Rentals 7,000.00 7,000.00 100.00%- -
<br />100-3680 Miscellaneous revenue 10,000.00 4,041.75 5,495.95 40.42%10,000.00 8,156.38
<br />100-3681 Sales tax - 1.56 0.00%- -
<br />100-3685 Insurance Reimbursement 15,000.00 - 2,002.00 0.00%10,000.00 15,260.89
<br />100-3690 Cash over & short - 18.27 0.00%- 11.12
<br />100-3911 Sale of assets 2,000.00 6,920.00 1,176.75 346.00%2,000.00 1,676.75
<br />100-3912 Sale of materials 500.00 250.36 3,194.07 50.07%500.00 3,263.89
<br />100-3972 Transfer from other funds 278,190.00 - 0.00%273,990.00 273,990.00
<br />Total Miscellaneous revenue 393,440.00 23,457.38 15,630.33 5.96%377,240.00 469,059.30
<br />*100 Total Revenue 4,555,628.00 2,223,754.33 2,171,727.04 48.81%4,428,615.00 4,606,452.17
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