2008 08-26 CCP - Laserfiche WebLink

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Other Revenues: Licenses and permits changed only slightly from 2008. Building revenues were. kept static to reflect the market and no revenue estimates were included for septic inspections which occur only in even numbered years., Animal control licenses renewals are due in odd numbered years. • Intergovernmental revenues increased from the 2008 adopted due to the actual programming of HACA. • Charges for Services are based on 2008 projected and increased slightly when compared to the 2008 adopted. Fines and forfeits are actually budgeted at slightly less for 2009 compared to the 2008 adopted. This is due to State of Minnesota keeping a larger portion of the fine revenues.. Miscellaneous revenues increased significantly due to the facility rental fees for Heritage Hall and reimbursements from White Bear Township, Miscellaneous revenue includes reimbursements from the Township for a portion of signage and approximately 25% of the operating and maintenance costs of Heritage Hall. The Ramsey County Sheriffs is providing clerical staff that is assigned to Gem Lake half time in lieu of actual lease payments. The facility rental fee for the Sheriffs is a direct offset of the half time position (wages and benefits) budgeted out of the Clerk's department. Expenditures: .• City Council contingency was increased from•$5,000 to. $26;000 for 2009. The Clerk department reflects a minor increase and includes the cost of the clerical services provided by Ramsey County with a 3, 5% increase over 2008. Also included under Capital Outlay is the purchase of a 21'd office computer, plan storage and additional file cabinets. • Elections reflect a significant decrease from 2008 due to the alternate year elections — no election scheduled for 2009. • Financial Administration shows an increase based on actual 2008 activity. 2