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General Fund Revenue Detail - 2019 Budget
<br />Acct 2016 2017 2018 2019 2020 Change from 2019
<br />#Description Actual Actual Actual Budget Request Dollar Percent
<br />Fines and Forfeitures
<br />3510 Ramsey County municipal court 25,527 26,275 32,060 30,000 30,000 - 0.00%
<br />3515 Mn Highway Patrol - - - - - - 0.00%
<br />3520 Administrative offenses 801 185 3,040 1,000 1,000 - 0.00%
<br />3525 False alarm charges 2,950 350 700 2,000 1,000 (1,000) -50.00%
<br /> Total fines & forfeitures 29,278 26,810 35,800 33,000 32,000 (1,000) -3.03%
<br />Other Revenue
<br />3550 Special assessments 3,706 3,895 2,123 3,000 3,000 - 0.00%
<br />3610 Investment income (charge)104,985 127,086 157,074 115,000 120,000 5,000 4.35%
<br />3630 Billboard Lease 112,562 114,889 122,286 122,394 127,297 4,903 4.01%
<br />3631 Water tower rental 110,529 114,950 90,808 94,440 98,217 3,777 4.00%
<br />3634 Equipment and space rental 1,194 1,230 - 1,150 1,150 - 0.00%
<br />3639 Security 1,509 2,304 4,266 - - - 0.00%
<br />3650 Donations 4,080 5,991 12,253 - - - 0.00%
<br />3651 Donations - K9 1,330 1,418 1,270 1,000 1,000 - 0.00%
<br />3652 Donations - parks - - 230 - - - 0.00%
<br />3654 COPS events - 7,150 100 5,000 5,000 - 0.00%
<br />3656 Tree sales 204 204 - - - - 0.00%
<br />3665 Park site permit 14,613 16,071 26,099 18,500 18,500 - 0.00%
<br />3679 Vending machine commissions 76 - - 100 100 - 0.00%
<br />3680 Other revenue 20,812 49,530 29,276 11,500 12,000 500 4.35%
<br />3685 Insurance reimbursements 57,995 43,634 5,654 30,000 20,000 (10,000) -33.33%
<br />3911 Sale of assets 12,513 7,075 9,548 5,000 5,000 - 0.00%
<br />3912 Resale of materials 1,424 14,195 806 2,000 2,000 - 0.00%
<br /> Total other revenue 447,532 509,622 461,793 409,084 413,264 4,180 1.02%
<br />Transfers & Debt proceeds
<br />3972 Transfers:
<br /> Vehicle & Equip replacemen 22,000 21,600 - 23,000 24,000 1,000 4.35%
<br /> DARE fund - - - - - - 0.00%
<br /> Water - - 78,103 80,446 82,859 2,413 3.00%
<br /> Sewer 58,309 60,058 61,860 80,446 82,859 2,413 3.00%
<br /> Storm Water 7,604 7,832 8,067 8,309 8,558 249 3.00%
<br /> Street light 2,612 2,690 2,771 2,854 2,940 86 3.01%
<br />3993 Debt proceeds - 172,427 175,191 - - - 0.00%
<br /> Total Transfers & Debt 90,525 264,607 325,992 195,055 201,216 6,161 3.16%
<br />Total 6,361,704 6,776,712 7,245,371 7,148,380 7,302,953 154,573 2.16%
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