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<br />CITY OF RAMSEY <br /> <br />PERIOD DETAIL BY DEPARTMENT <br />ENTERPRISE FUND <br />ENTERPRISE FUND..9605STORMWATER. UTILITY <br /> <br />2009 2008 <br />YTO Actual 2008 Budget YTD Actual <br /> <br />ReportingPeriod: 111/09~5/31109 <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 <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 />TOTALRE\lENUE <br /> <br />588,671.00 <br /> <br />147,970.82 <br /> <br />562,274.00 <br /> <br />2,739.35 <br /> <br />507,743.00 <br /> <br />128,110.68 <br /> <br />284.40 <br /> <br />21.00 <br /> <br />10,000.00 <br /> <br />15,000.00 <br /> <br />15,000.00 <br /> <br />598,671.00 <br /> <br />148,255.22 <br /> <br />577,274.00 <br /> <br />2,760.35 <br /> <br />522,743.00 <br /> <br />128,110.68 <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 /> <br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT <br />