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<br />CITY OF RAMSEY <br /> <br />PERIOD DETAIL BY DEPARTMENT <br />ENTERPRISE FUND <br />ENTERPRISEFU~PH9604 RECYCLI~GUTILlTY .. <br /> <br />2009 2008 <br />YTD Actual 2008 Budget yrD Actual <br /> <br />Reporting Period: 111/09-5/31/09 <br /> <br />Description <br /> <br />2009 <br />Budget <br /> <br />2007 Budget <br /> <br />2007 YTD <br />Actual <br /> <br />REVENUE <br />Fund Revenue/Penalties 285,600.00 <br />Charges for Services <br />Taxes <br />Business Licenses/Permits <br />Non-Business Licenses/Permits <br />Federal Intergovernmental <br />State Intergovernmental <br />Local Intergovernmental 48,145.00 <br />Fines and Forfeits <br />Miscellaneous <br />Interest 500.00 <br />Transfers in <br />TOTAI..!~REVENOE' (2j;'334i245iOO <br /> <br />70,532.31 281,593.00 <br /> <br />1 ,467.56 <br /> <br />257,415.00 <br /> <br />62,384.93 <br /> <br />47,850.00 <br /> <br />41,455.00 <br /> <br />120.00 <br /> <br />475.15 <br /> <br />71.75 <br /> <br />1,000.00 <br /> <br />800.00 <br /> <br />70,652.31 330,443.00 <br /> <br />.1;942.n <br /> <br />299;670:00 <br /> <br />. 62,456.68 <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 />5,992.00 3,356.48 4,209.00 2,859.36 6,362.00 1,959.83 <br />10,000.00 2,217.97 10,000.00 4,236.30 10,000.00 2,082.27 <br />311,250.00 117,378.74 311,791.00 118,158.05 277,060.00 115,728.42 <br />6,800.00 6,800.00 6,600.00 6,600.00 6,200.00 <br />334,042.00 129,753.19 332;600.00 131,853.71 299,622.00 119,770.52 <br /> <br /> <br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT <br />