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<br />CITY OF RAMSEY <br /> <br />PERIOD DETAIL BY DEPARTMENT <br />ENTERPRISE FUND <br />ENTERPRISE FUND --9603 STREET liGHTING. UTILITY <br />2009 2008 <br />YTO Actual 2008 Budget YTO Actual <br /> <br />Reporti,.,gPeriod: 111/09 - 5/31109 <br /> <br />Oescription <br /> <br />2009 <br />Budget <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 />'[()TAlllii:'REVENUEi;< <br /> <br />169,710.00 <br /> <br />40,481.28 <br /> <br />174,203.00 <br /> <br />1,047.64 <br /> <br />169,933.00 <br /> <br />37,776.01 <br /> <br />22,000.00 <br /> <br />22,000.00 <br /> <br />17,500.00 <br /> <br />,191;710.00 <br /> <br />40,481.28 ..196,203.00 <br /> <br />1,047.64 . <br /> <br />187;433.00 <br /> <br />37,776.01 <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 />106,545.00 35,672.62 101,511.00 29,899.08 97.141.00 <br />12,000.00 12,000.00 11,000.00 11,000.00 10,000.00 <br />33,572.00 31,973.00 28,675.00 <br />152,117,00 47,672:62 144,484.00 40,899.08 135,816.00 <br /> <br />32,834.83 <br /> <br />32,834.83 <br /> <br /> <br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT <br />