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<br />CITY OF RAMSEY <br /> <br />PERIOD DETAIL BY DEPARTMENT <br />ENTERPRISE FUND <br /> <br />ENTERPRISE FUND.. 9601 WATER UTILITY <br /> <br />Reporting Period: 111/09.6/30/09 <br /> <br />Description <br /> <br />2009 2009 2008 2007 YTO <br />Budget YTO Actual 2008 Budget YTD Actual 2007 Budget Actual <br />1,384,832.00 202,994.65 1,428,597.00 211,122.98 1,026,220.00 146,302.17 <br />33,500.00 15,070.00 60,500.00 22,625.30 73,000.00 46,044.00 <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 250,000.00 <br />Transfers in <br />TOTAI..:REVENl.)E 1],668,332:00 <br /> <br />11,815.56 <br /> <br />2,423.71 <br />35,988.73 <br /> <br />(2.12) <br /> <br />1,999.55 <br /> <br />300,000.00 <br /> <br />200,000.00 <br /> <br />268,292.65 1,789,097.00 <br /> <br />233,746.:161,299,220.00 <br /> <br />194,345.72 <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 />