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<br />CITY OF RAMSEY <br /> <br />PERIOD DETAIL BY DEPARTMENT <br />ENTERPRISE FUND <br /> <br />ENTERPRISE FUND;,.9602SEWERUTILlTY <br /> <br />2009 <br />Budget <br /> <br />Reporting Period: 1/1/09. 5/31/09 <br /> <br />Oescription <br /> <br />2009 <br />YTO Actual 2008 Budget <br /> <br />2008 <br />YTO Actual <br /> <br />2007 Budget <br /> <br />2007 YTO <br />Actual <br /> <br />REVENUE <br />Fund Revenue/Penalties <br />Charges for Services <br />Taxes <br />Business Licenses/Permits <br />Non-Business Licenses/Permits <br />Federal "Intergovernmental <br />State Intergovernmental <br />Local Intergovernmental <br />Fines and Forfeits <br />Miscellaneous <br />Interest <br />Transfers in <br />TOTAl::iiREVENUE <br /> <br />1,145,885.00 <br />2,000.00 <br /> <br />279,711.27 1,098,844.00 <br />180.00 5,000.00 <br /> <br />52,526.36 <br />787.50 <br /> <br />1,098,301.00 <br />5,000.00 <br /> <br />254,241.15 <br />8,291.75 <br /> <br />564.27 <br /> <br />155,142.04 <br /> <br />898.34 <br /> <br />100,000.00 <br /> <br />100,000.00 <br /> <br />70,000.00 <br /> <br />1,247,885.00 <br /> <br />280,455.54 1,203,844.00 <br /> <br />"208,455.90 <br /> <br />1,173,301.00 <br /> <br />263,431.24 <br /> <br />EXPENSES <br />Personal Services <br />Supplies <br />Other Services & Charges <br />Transfers out <br />Capital Outlay <br />Depreciation <br />TOTAL EXPENSES <br /> <br /> <br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT <br />