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General Fund Revenue Detail - 2019 Budget
<br />Acct 2017 2018 2019 2020 2021 Change from 2020
<br /># Description Actual Actual Actual Budget Request Dollar Percent
<br />Fines and Forfeitures
<br />3510 Ramsey County municipal court
<br />3520 Administrative offenses
<br />3525 False alarm charges
<br />Total fines & forfeitures
<br />Other Revenue
<br />3550 Special assessments
<br />3610 Investment income (charge)
<br />3630 Billboard Lease
<br />3631 Water tower rental
<br />3634 Equipment and space rental
<br />3639 Security
<br />3650 Donations
<br />3651 Donations - K9
<br />3652 Donations - parks
<br />3654 COPS events
<br />3656 Tree sales
<br />3665 Park site permit
<br />3679 Vending machine commissions
<br />3680 Otherrevenue
<br />3685 Insurance reimbursements
<br />3911 Sale of assets
<br />3912 Resale of materials
<br />Total other revenue
<br />Transfers & Debt proceeds
<br />3972 Transfers:
<br />Vehicle & Equip replacemen
<br />DARE fund
<br />Water
<br />Sewer
<br />Storm Water
<br />Street light
<br />3993 Debt proceeds
<br />Total Transfers & Debt
<br />Total
<br />26,275
<br />32,060
<br />42,640
<br />30,000
<br />32,000 2,000 6.67%
<br />185
<br />3,040
<br />2,633
<br />1,000
<br />1,000 - 0.00%
<br />350
<br />700
<br />825
<br />1,000
<br />750 (250)-25.00%
<br />26,810
<br />35,800
<br />46,098
<br />32,000
<br />33,750 1,750 5.47%
<br />3,895
<br />2,123
<br />5,788
<br />3,000
<br />3,000
<br />-
<br />0.00%
<br />127,086
<br />157,074
<br />316,381
<br />110,000
<br />60,000
<br />(50,000)
<br />-45.45%
<br />114,889
<br />122,286
<br />124,754
<br />127,297
<br />129,916
<br />2,619
<br />2.06%
<br />114,950
<br />90,808
<br />94,440
<br />98,217
<br />102,146
<br />3,929
<br />4.00%
<br />1,230
<br />-
<br />-
<br />1,150
<br />-
<br />(1,150)
<br />-100.00%
<br />2,304
<br />4,266
<br />380
<br />-
<br />-
<br />-
<br />0.00%
<br />5,991
<br />12,253
<br />50
<br />-
<br />-
<br />-
<br />0.00%
<br />1,418
<br />1,270
<br />1,425
<br />1,000
<br />1,000
<br />-
<br />0.00%
<br />-
<br />230
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />7,150
<br />100
<br />4,540
<br />5,000
<br />5,000
<br />-
<br />0.00%
<br />204
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />16,071
<br />26,099
<br />22,864
<br />18,500
<br />15,000
<br />(3,500)
<br />-18.92%
<br />-
<br />-
<br />-
<br />100
<br />100
<br />-
<br />0.00%
<br />49,530
<br />29,276
<br />31,695
<br />11,500
<br />15,000
<br />3,500
<br />30.43%
<br />43,634
<br />5,654
<br />35,078
<br />20,000
<br />20,000
<br />-
<br />0.00%
<br />7,075
<br />9,548
<br />1,182
<br />5,000
<br />5,000
<br />-
<br />0.00%
<br />14,195
<br />806
<br />1,301
<br />2,000
<br />2,000
<br />-
<br />0.00%
<br />509,622
<br />461,793
<br />639,878
<br />402,764
<br />358,162
<br />(44,602)
<br />-11.07%
<br />21,600
<br />-
<br />-
<br />24,000
<br />25,000
<br />1,000
<br />4.17%
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />-
<br />78,103
<br />80,446
<br />82,859
<br />85,345
<br />2,486
<br />3.00%
<br />60,058
<br />61,860
<br />80,446
<br />82,859
<br />85,345
<br />2,486
<br />3.00%
<br />7,832
<br />8,067
<br />8,309
<br />8,558
<br />8,815
<br />257
<br />3.00%
<br />21690
<br />2,771
<br />2,854
<br />2,940
<br />3,028
<br />88
<br />2.99%
<br />172,427
<br />175,191
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />264,607
<br />325,992
<br />172,055
<br />201,216
<br />207,533
<br />6,317
<br />3.14%
<br />6,776,712 7,245,371 7,715,407 7,513,204 7,409,312 (103,892) -1.38%
<br />0
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