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General Fund Revenue Detail
<br />Actual Actual Actual Budget Request $ %
<br />Acct No Description 2020 2021 2022 2023 2024 ChangeChange
<br />100-3359 Other State Grants 22,284.95 43,251.97 29,886.72 25,000 25,000 - 0.0%
<br />100-3370 Other Local Government Revenue 36,136.97 25,649.21 35,897.09 20,000 20,000 - 0.0%
<br />100-3371 Isd # 621 Sro 157,469.92 90,026.56 77,808.71 92,000 41,000 (51,000) -55.4%
<br />Intergovernmental 2,419,722.11 2,078,189.93 2,068,958.89 1,254,370 1,374,677 120,307 9.6%
<br />100-3410 Advertising Revenue - - - 100 100 - 0.0%
<br />100-3414 Fire Inspections 431.25 - 600.00 - - - 0.0%
<br />100-3415 Inspections 822.25 900.00 7,200.00 100 500 400 400.0%
<br />100-3418 Hra Inspections - 200.00 - 200 200 - 0.0%
<br />100-3419 Investigations - 1,605.91 623.95 200 200 - 0.0%
<br />100-3420 Dhs Fire Inspections 100.00 150.00 - - - - 0.0%
<br />100-3421 Police Reports 1,088.20 1,813.83 1,835.33 1,200 1,200 - 0.0%
<br />100-3422 Copies - - - 50 50 - 0.0%
<br />100-3423 Customer Service 10.00 10.00 12.00 100 100 - 0.0%
<br />100-3425 Book Sales - Various 30.00 - - - - - 0.0%
<br />100-3426 Reimbursed Staff Time 2,145.00 1,328.00 2,656.00 500 500 - 0.0%
<br />100-3430 Right-Of-Way 7,380.00 4,970.00 30,570.00 7,500 7,500 - 0.0%
<br />100-3431 Street Opening Fee 800.00 600.00 - - - - 0.0%
<br />100-3432 Tree Removal Charges 44,778.00 25,464.99 18,657.50 35,000 35,000 - 0.0%
<br />100-3433 Overload Permits - 375.00 - - - - 0.0%
<br />100-3458 Zoning Letter 200.00 400.00 475.00 75 75 - 0.0%
<br />100-3461 Subdivision Fee - 2,200.00 1,500.00 1,000 1,000 - 0.0%
<br />100-3462 Variance 1,200.00 400.00 601.25 1,000 1,000 - 0.0%
<br />100-3463 Rezoning - 1,275.00 500.00 200 200 - 0.0%
<br />100-3464 Development Fee - Non Refundab 1,000.00 1,200.00 980.00 200 200 - 0.0%
<br />100-3467 Pud Amendment 400.00 - 750.00 200 200 - 0.0%
<br />Charges for Services 60,384.70 42,892.73 66,961.03 47,625 48,025 400 0.8%
<br />100-3510 Ramsey Cty Mun Court 23,916.43 36,942.61 36,782.95 32,000 34,000 2,000 6.3%
<br />100-3511 Controlled Substance Fines - 5,012.00 - - - - 0.0%
<br />100-3520 Administrative Offenses 1,230.00 1,356.00 1,635.00 1,000 1,000 - 0.0%
<br />100-3525 Alarm Violations 450.00 - - 750 750 - 0.0%
<br />Fines and Forfeits 25,596.43 43,310.61 38,417.95 33,750 35,750 2,000 5.9%
<br />100-3551 Spec Assessmts - Current 4,984.08 1,289.82 4,631.52 3,000 5,000 2,000 66.7%
<br />100-3552 Spec Assessmts - Delinquent 3.38 - - - - - 0.0%
<br />100-3553 Spec Assessmts - Penalty & Int 153.38 - 5.01 - - - 0.0%
<br />Special Assessments 5,140.84 1,289.82 4,636.53 3,000 5,000 2,000 66.7%
<br />100-3610 Interest Revenue 196,579.26 (62,699.07) (644,641.89) 90,000 100,000 10,000 11.1%
<br />100-3630 Billboard Lease 127,297.05 130,152.01 133,550.70 133,105 139,100 5,995 4.5%
<br />100-3631 Water Tower Rental 98,217.97 102,146.68 105,104.70 79,984 121,183 41,199 51.5%
<br />100-3634 Equipment & Space Rental 1,343.92 - 1,384.24 - - - 0.0%
<br />100-3639 Security 784.08 1,660.00 - - - - 0.0%
<br />100-3649 Charitable Gambling 10%- 5,092.42 9,204.59 - - - 0.0%
<br />100-3650 Donations 1,400.00 - 7,785.00 - - - 0.0%
<br />100-3651 Donations - K9 1,625.00 1,550.00 1,180.00 600 600 - 0.0%
<br />100-3654 Cops Events Revenue 4,550.00 1,100.00 1,000.00 5,000 5,000 - 0.0%
<br />100-3665 Park Site Permit 5,623.86 28,288.08 39,743.40 18,000 28,000 10,000 55.6%
<br />100-3679 Commission-Vending Machines - - - 100 100 - 0.0%
<br />100-3680 Miscellaneous Revenue 6,131.48 5,377.55 166,932.30 10,000 10,000 - 0.0%
<br />100-3685 Insurance Reimbursement 35,792.21 49,495.48 43,417.07 20,000 20,000 - 0.0%
<br />100-3911 Sale Of Assets 22,461.50 28,211.91 - 5,000 5,000 - 0.0%
<br />100-3912 Sale Of Materials 232.80 799.80 810.80 1,000 1,000 - 0.0%
<br />100-3972 Transfer From Other Funds 177,216.00 182,533.00 214,008.00 220,648 227,457 6,809 3.1%
<br />Other 679,255.13 473,707.86 79,478.91 583,437 657,440 74,003 12.7%
<br />100 General Fund 8,876,916.66 8,558,331.44 8,533,943.03 8,435,153 9,117,089 681,936 8.1%
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