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General Fund Revenue Detail - 2019 Budget
<br />Acct 2018 2019 2020 2021 2022 Change from 2020
<br /># Description Actual Actual Actual Budget Request Dollar Percent
<br />Fines and Forfeitures
<br />3510
<br />Ramsey County municipal court
<br />32,060
<br />42,640
<br />23,916
<br />32,000
<br />32,000
<br />-
<br />0.00%
<br />3520
<br />Administrative offenses
<br />3,040
<br />2,633
<br />1,230
<br />1,000
<br />1,000
<br />-
<br />0.00%
<br />3525
<br />False alarm charges
<br />700
<br />825
<br />450
<br />750
<br />750
<br />-
<br />0.00%
<br />Total fines & forfeitures
<br />35,800
<br />46,098
<br />25,596
<br />33,750
<br />33,750
<br />-
<br />0.00%
<br />Other Revenue
<br />3550
<br />Special assessments
<br />2,123
<br />5,788
<br />5,141
<br />3,000
<br />3,000
<br />-
<br />0.00%
<br />3610
<br />Investment income (charge)
<br />157,074
<br />316,381
<br />196,579
<br />60,000
<br />80,000
<br />20,000
<br />33.33%
<br />3630
<br />Billboard Lease
<br />122,286
<br />124,754
<br />127,297
<br />129,916
<br />132,613
<br />2,697
<br />2.08%
<br />3631
<br />Water tower rental
<br />90,808
<br />94,440
<br />98,218
<br />102,146
<br />76,908
<br />(25,238)
<br />-24.71%
<br />3634
<br />Equipment and space rental
<br />-
<br />-
<br />1,344
<br />-
<br />-
<br />-
<br />0.00%
<br />3639
<br />Security
<br />4,266
<br />380
<br />784
<br />-
<br />-
<br />-
<br />0.00%
<br />3650
<br />Donations
<br />12,253
<br />50
<br />1,400
<br />-
<br />-
<br />-
<br />0.00%
<br />3651
<br />Donations - K9
<br />1,270
<br />1,425
<br />1,625
<br />1,000
<br />600
<br />(400)
<br />-40.00%
<br />3652
<br />Donations - parks
<br />230
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3654
<br />COPS events
<br />100
<br />4,540
<br />4,550
<br />5,000
<br />5,000
<br />-
<br />0.00%
<br />3665
<br />Park site permit
<br />26,099
<br />22,864
<br />5,624
<br />15,000
<br />15,000
<br />-
<br />0.00%
<br />3679
<br />Vending machine commissions
<br />-
<br />-
<br />-
<br />100
<br />100
<br />-
<br />0.00%
<br />3680
<br />Other revenue
<br />29,276
<br />31,695
<br />6,131
<br />15,000
<br />15,000
<br />-
<br />0.00%
<br />3685
<br />Insurance reimbursements
<br />5,654
<br />35,078
<br />35,792
<br />20,000
<br />20,000
<br />-
<br />0.00%
<br />3911
<br />Sale of assets
<br />9,548
<br />1,182
<br />22,462
<br />5,000
<br />5,000
<br />-
<br />0.00%
<br />3912
<br />Resale of materials
<br />806
<br />1,301
<br />233
<br />2,000
<br />1,000
<br />(1,000)
<br />-50.00%
<br />Total other revenue
<br />461,793
<br />639,878
<br />507,180
<br />358,162
<br />354,221
<br />(3,941)
<br />-1.10%
<br />Transfers & Debt proceeds
<br />3972 Transfers:
<br />Vehicle & Equip replacemen
<br />-
<br />-
<br />-
<br />25,000
<br />26,000
<br />1,000
<br />4.00%
<br />Water
<br />78,103
<br />80,446
<br />82,859
<br />85,345
<br />87,905
<br />2,560
<br />3.00%
<br />Sewer
<br />61,860
<br />80,446
<br />82,859
<br />85,345
<br />87,905
<br />2,560
<br />3.00%
<br />Storm Water
<br />8,067
<br />8,309
<br />8,558
<br />8,815
<br />9,079
<br />264
<br />2.99%
<br />Street light
<br />2,771
<br />2,854
<br />2,940
<br />3,028
<br />3,119
<br />91
<br />3.01%
<br />3993 Debt proceeds
<br />175,191
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Total Transfers & Debt
<br />325,992
<br />172,055
<br />177,216
<br />207,533
<br />214,008
<br />61475
<br />3.12%
<br />Total 7,245,371 7,715,407 8,876,916 7,409,312 8,064,782 655,470 8.85%
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