|
General Fund Revenue Detail
<br />100-3279 Conditional Use Permit 400.00 1,000.00 200.00 600 670 70 11.7%
<br />100-3280 Building Surcharge 262.07 188.68 218.66 440 350 (90) -20.5%
<br />Licenses and Permits 259,823.57 311,340.92 262,643.69 296,970 335,390 38,420 12.9%
<br />100-3319 Other Federal Grants 246,066.63 - - - - 0.0%
<br />100-3341 Local Government Aid 856,860.00 1,026,470.00 515,079.00 1,030,160 757,922 (272,238) -26.4%
<br />100-3345 Performance Aid 1,815.00 1,836.00 - 1,840 1,830 (10) -0.5%
<br />100-3351 MSA - Street Maintenance 148,675.00 160,355.00 171,337.00 158,300 174,760 16,460 10.4%
<br />100-3355 Police Insurance Premium Tax 217,788.46 217,554.05 234,439.87 202,350 234,440 32,090 15.9%
<br />100-3356 Police Training Aid 18,183.57 17,231.92 16,905.30 19,350 14,360 (4,990) -25.8%
<br />100-3357 State Police Grant 29,353.24 42,528.45 45,331.48 46,440 50,050 3,610 7.8%
<br />100-3359 Other State Grants 32,197.42 28,356.57 33,882.63 26,430 26,430 - 0.0%
<br />100-3370 Other Local Government Revenue 93,667.55 81,933.53 45,128.95 39,400 45,500 6,100 15.5%
<br />100-3371 Isd # 621 SRO 81,372.29 93,839.29 112,508.56 83,070 112,510 29,440 35.4%
<br />Intergovernmental 1,725,979.16 1,670,104.81 1,174,612.79 1,607,340 1,417,802 (189,538) -11.8%
<br />100-3414 Fire Inspections 300.00 225.00 375.00 300 380 80 26.7%
<br />100-3415 Inspections 300.00 - - 1,000 - (1,000) -100.0%
<br />100-3421 Police Reports 1,438.85 1,376.00 1,107.27 1,700 1,550 (150) -8.8%
<br />100-3422 Copies - 13.74 - - - - 0.0%
<br />100-3425 Book Sales - Various 4.66 13.84 - - - - 0.0%
<br />100-3426 Reimbursed Staff Time 53.06 1,667.01 2,517.93 - - - 0.0%
<br />100-3430 Right-Of-Way 7,496.00 47,845.00 49,775.00 14,350 28,640 14,290 99.6%
<br />100-3431 Street Opening Fee 200.00 200.00 3,252.00 - - - 0.0%
<br />100-3432 Tree Removal Charges 224,095.00 143,260.00 110,841.50 89,410 120,000 30,590 34.2%
<br />100-3458 Zoning Letter 150.00 300.00 1,000.00 340 310 (30) -8.8%
<br />100-3461 Subdivision Fee 1,500.00 1,500.00 - 1,730 1,500 (230) -13.3%
<br />100-3462 Variance 100.00 - 200.00 370 230 (140) -37.8%
<br />100-3463 Rezoning 500.00 - - 760 330 (430) -56.6%
<br />100-3464 Development Fee - Non Refundab - - 500.00 - - - 0.0%
<br />100-3466 Comprehensive Plan Amendment - - 500.00 - - - 0.0%
<br />100-3467 Pud Amendment 400.00 - - 380 380 - 0.0%
<br />Charges for Services 236,537.57 196,400.59 170,068.70 110,340 153,320 42,980 39.0%
<br />100-3510 Ramsey Cty Mun Court 31,130.08 35,016.97 40,966.85 34,950 34,310 (640) -1.8%
<br />100-3520 Administrative Offenses 1,055.00 1,468.83 445.00 1,350 1,390 40 3.0%
<br />100-3525 Alarm Violations 400.00 - - - - - 0.0%
<br />Fines and Forfeits 32,585.08 36,485.80 41,411.85 36,300 35,700 (600) -1.7%
<br />3
|