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General Fund Revenue Detail100-3467 Pud Amendment- 750.00 400.00 - 200 380 180 90.0%Charges for Services42,892.73 66,961.03 236,537.57 (47,319.75) 48,025 110,340 62,315 129.8%100-3510 Ramsey Cty Mun Court36,942.61 36,782.95 31,130.08 15,049.84 34,000 34,950 950 2.8%100-3511 Controlled Substance Fines5,012.00 - - - - - - 0.0%100-3520 Administrative Offenses1,356.00 1,635.00 1,055.00 935.68 1,000 1,350 350 35.0%100-3525 Alarm Violations- - 400.00 - 750 - (750) -100.0%Fines and Forfeits43,310.61 38,417.95 32,585.08 15,985.52 35,750 36,300 550 1.5%100-3551 Spec Assessmts - Current1,289.82 4,631.52 5,819.80 - 5,000 3,980 (1,020) -20.4%100-3552 Spec Assessmts - Delinquent- - 241.79 - - - - 0.0%100-3553 Spec Assessmts - Penalty & Int- 5.01 22.20 - - - - 0.0%Special Assessments1,289.82 4,636.53 6,083.79 - 5,000 3,980 (1,020) -20.4%100-3610 Interest Revenue(62,699.07) (644,641.89) 513,637.44 - 100,000 50,000 (50,000) -50.0%100-3630 Billboard Lease130,152.01 133,550.70 136,498.71 82,150.06 139,100 142,380 3,280 2.4%100-3631 Water Tower Rental 102,146.68 105,104.70 103,082.53 83,184.10 121,183 86,510 (34,673) -28.6%100-3634 Equipment & Space Rental - 1,384.24 1,425.77 - - 940 940 0.0%100-3639 Security1,660.00 - - - - - - 0.0%100-3649 Charitable Gambling 10%5,092.42 9,204.59 10,905.25 - - 8,400 8,400 0.0%100-3650 Donations- 7,785.00 10,090.00 10,620.00 - - - 0.0%100-3651 Donations - K91,550.00 1,180.00 2,200.00 430.00 600 - (600) -100.0%100-3654 Cops Events Revenue1,100.00 1,000.00 2,575.00 - 5,000 1,560 (3,440) -68.8%100-3665 Park Site Permit28,288.08 39,743.40 48,775.93 19,775.77 28,000 38,940 10,940 39.1%100-3679 Commission-Vending Machines- - - - 100 - (100) -100.0%100-3680 Miscellaneous Revenue5,377.55 166,932.30 222,568.49 1,974.55 10,000 5,000 (5,000) -50.0%100-3685 Insurance Reimbursement49,495.48 43,417.07 26,206.51 26,916.00 20,000 19,210 (790) -4.0%100-3911 Sale Of Assets28,211.91 - 10,090.00 13,547.50 5,000 - (5,000) -100.0%100-3912 Sale Of Materials799.80 810.80 532.40 279.50 1,000 710 (290) -29.0%100-3972 Transfer From Other Funds182,533.00 214,008.00 193,648.00 172,411.00 227,457 139,673 (87,784) -38.6%Other473,707.86 79,478.91 1,282,236.03 411,288.48 657,440 493,323 (164,117) -25.0%100GENERAL FUND8,558,331.44 8,533,943.03 9,819,623.26 3,599,645.22 9,100,889 8,646,976 (453,913) -5.0%4
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