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General Fund Revenue Detail - 2023 Budget
<br />Acct 2019 2020 2021 2022 2023 Change from 2022
<br />#Description Actual Actual Actual Budget Request Dollar Percent
<br />Fines and Forfeitures
<br />3510 Ramsey County municipal court 42,640 23,916 36,943 32,000 32,000 - 0.00%
<br />3511 Controlled Substance Fines - - 5,012 - - - 0.00%
<br />3520 Administrative offenses 2,633 1,230 1,356 1,000 1,000 - 0.00%
<br />3525 False alarm charges 825 450 - 750 750 - 0.00%
<br /> Total fines & forfeitures 46,098 25,596 43,311 33,750 33,750 - 0.00%
<br />Other Revenue
<br />3550 Special assessments 5,788 5,141 1,290 3,000 3,000 - 0.00%
<br />3610 Investment income (charge)316,381 196,579 (62,699) 80,000 90,000 10,000 12.50%
<br />3630 Billboard Lease 124,754 127,297 130,152 132,613 133,105 492 0.37%
<br />3631 Water tower rental 94,440 98,218 102,147 76,908 79,984 3,076 4.00%
<br />3634 Equipment and space rental - 1,344 - - - - 0.00%
<br />3639 Security 380 784 1,660 - - - 0.00%
<br />3649 Charitable gambling 10%- - 5,092 - - - 0.00%
<br />3650 Donations 50 1,400 - - - - 0.00%
<br />3651 Donations - K9 1,425 1,625 1,550 600 600 - 0.00%
<br />3652 Donations - parks - - - - - - 0.00%
<br />3654 COPS events 4,540 4,550 1,100 5,000 5,000 - 0.00%
<br />3665 Park site permit 22,864 5,624 28,288 15,000 18,000 3,000 20.00%
<br />3679 Vending machine commissions - - - 100 100 - 0.00%
<br />3680 Other revenue 31,695 6,131 5,377 15,000 10,000 (5,000) -33.33%
<br />3685 Insurance reimbursements 35,078 35,792 49,495 20,000 20,000 - 0.00%
<br />3911 Sale of assets 1,182 22,462 28,212 5,000 5,000 - 0.00%
<br />3912 Resale of materials 1,301 233 800 1,000 1,000 - 0.00%
<br /> Total other revenue 639,878 507,180 292,464 354,221 365,789 11,568 3.27%
<br />Transfers & Debt proceeds
<br />3972 Transfers:
<br /> Vehicle & Equip replacemen - - - 26,000 27,000 1,000 3.85%
<br /> Water 80,446 82,859 85,345 87,905 90,542 2,637 3.00%
<br /> Sewer 80,446 82,859 85,345 87,905 90,542 2,637 3.00%
<br /> Storm Water 8,309 8,558 8,815 9,079 9,351 272 3.00%
<br /> Street light 2,854 2,940 3,028 3,119 3,213 94 3.01%
<br />3993 Debt proceeds - - - - - - 0.00%
<br /> Total Transfers & Debt 172,055 177,216 182,533 214,008 220,648 6,640 3.10%
<br />Total 7,715,407 8,876,916 8,558,331 8,064,782 8,441,695 376,913 4.67%
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