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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 />Reporting Period: 1/1/09.6/30109 <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 />TOTAL REVENUE <br /> <br />169,710.00 <br /> <br />40,481.28 <br /> <br />174,203.00 <br /> <br />41,437.60 <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 <br /> <br />196,203.00 <br /> <br />41,437.60 <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 <br />12,000.00 <br /> <br />56,761.07 <br />12,000.00 <br /> <br />101,511.00 <br />11,000.00 <br /> <br />36,471.20 <br />11,000.00 <br /> <br />97,141.00 <br />10,000.00 <br /> <br />42,354.41 <br /> <br />33,572.00 <br />152,117.00 <br /> <br />68,761.07 <br /> <br />31,973.00 <br />144,484.00 <br /> <br />47,471.20 <br /> <br />28,675.00 <br />135,816.00 <br /> <br />42,354.41 <br /> <br /> <br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT <br />