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General Fund Revenue Detail - 2023 Budget
<br />Acct 2020 2021 2022 2023 2024 Change from 2023
<br /># Description Actual Actual Actual Budget Request Dollar Percent
<br />Fines and Forfeitures
<br />3510
<br />Ramsey County municipal court
<br />23,916
<br />36,943
<br />36,783
<br />32,000
<br />34,000
<br />2,000
<br />6.25%
<br />3511
<br />Controlled Substance Fines
<br />-
<br />5,012
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3520
<br />Administrative offenses
<br />1,230
<br />1,356
<br />1,635
<br />1,000
<br />1,000
<br />-
<br />0.00%
<br />3525
<br />False alarm charges
<br />450
<br />-
<br />-
<br />750
<br />750
<br />-
<br />0.00%
<br />Total fines & forfeitures
<br />25,596
<br />43,311
<br />38,418
<br />33,750
<br />35,750
<br />2,000
<br />5.93%
<br />Other Revenue
<br />3550
<br />Special assessments
<br />5,141
<br />1,290
<br />4,637
<br />3,000
<br />5,000
<br />2,000
<br />66.67%
<br />3610
<br />Investment income (charge)
<br />196,579
<br />(62,699)
<br />(644,642)
<br />90,000
<br />100,000
<br />10,000
<br />11.11%
<br />3630
<br />Billboard Lease
<br />127,297
<br />130,152
<br />133,551
<br />133,105
<br />139,100
<br />5,995
<br />4.50%
<br />3631
<br />Water tower rental
<br />98,218
<br />102,147
<br />105,105
<br />79,984
<br />121,183
<br />41,199
<br />51.51%
<br />3634
<br />Equipment and space rental
<br />1,344
<br />-
<br />1,384
<br />-
<br />-
<br />-
<br />0.00%
<br />3639
<br />Security
<br />784
<br />1,660
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3649
<br />Charitable gambling 10%
<br />-
<br />5,092
<br />9,205
<br />-
<br />-
<br />-
<br />0.00%
<br />3650
<br />Donations
<br />1,400
<br />-
<br />7,785
<br />-
<br />-
<br />-
<br />0.00%
<br />3651
<br />Donations - K9
<br />1,625
<br />1,550
<br />1,180
<br />600
<br />600
<br />-
<br />0.00%
<br />3652
<br />Donations - parks
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3654
<br />COPS events
<br />4,550
<br />1,100
<br />1,000
<br />5,000
<br />5,000
<br />-
<br />0.00%
<br />3665
<br />Park site permit
<br />5,624
<br />28,288
<br />39,743
<br />18,000
<br />28,000
<br />10,000
<br />55.56%
<br />3679
<br />Vending machine commissions
<br />-
<br />-
<br />-
<br />100
<br />100
<br />-
<br />0.00%
<br />3680
<br />Other revenue
<br />6,131
<br />5,377
<br />166,932
<br />10,000
<br />10,000
<br />-
<br />0.00%
<br />3685
<br />Insurance reimbursements
<br />35,792
<br />49,495
<br />43,417
<br />20,000
<br />20,000
<br />-
<br />0.00%
<br />3911
<br />Sale of assets
<br />22,462
<br />28,212
<br />-
<br />5,000
<br />5,000
<br />-
<br />0.00%
<br />3912
<br />Resale of materials
<br />233
<br />800
<br />811
<br />1,000
<br />1,000
<br />-
<br />0.00%
<br />Total other revenue
<br />507,180
<br />292,464
<br />(129,892)
<br />365,789
<br />434,983
<br />69,194
<br />18.92%
<br />Transfers & Debt proceeds
<br />3972
<br />Transfers:
<br />Vehicle & Equip replacemen
<br />-
<br />-
<br />26,000
<br />27,000
<br />28,000
<br />1,000
<br />3.70%
<br />Water
<br />82,859
<br />85,345
<br />87,905
<br />90,542
<br />93,258
<br />2,716
<br />3.00%
<br />Sewer
<br />82,859
<br />85,345
<br />87,905
<br />90,542
<br />93,258
<br />2,716
<br />3.00%
<br />Storm Water
<br />8,558
<br />8,815
<br />9,079
<br />9,351
<br />9,632
<br />281
<br />3.01%
<br />Street light
<br />2,940
<br />3,028
<br />3,119
<br />3,213
<br />3,309
<br />96
<br />2.99%
<br />Total Transfers & Debt
<br />177,216
<br />182,533
<br />214,008
<br />220,648
<br />227,457
<br />6,809
<br />3.09%
<br />Total 8,876,916 8,558,331 8,533,943 8,435,153 8,698,213 263,060 3.12%
<br />5
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