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<br />CITY OF RAMSEY <br /> <br />PERIOD DETAIL BY DEPARTMENT <br />ENTERPRISE FUND <br />ENTERPRISE FUND ..9604RECVCLINGUTILITY <br /> <br />2009 2008 <br />YTO Actual 2008 Budget YTO Actual <br /> <br />Reporting Period: 1/1/09.6/30/09 <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 <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 />TQTAI.REYeNlJE <br /> <br />285,600.00 <br /> <br />70,532.31 <br /> <br />281,593.00 <br /> <br />72,171.43 <br /> <br />257,415.00 <br /> <br />62,384.93 <br /> <br />48,145.00 <br /> <br />47,850.00 <br /> <br />41,455.00 <br /> <br />120.00 <br /> <br />475.15 <br /> <br />71.75 <br /> <br />500.00 <br /> <br />1,000.00 <br /> <br />800.00 <br /> <br />334,245.00 <br /> <br />70,652.31 <br /> <br />330',443.00 <br /> <br />72,646.58 <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 3,489.42 4,20'9.00 3,045.93 6,362.00 1,897.27 <br />10,000.00 2,447.72 10,000.00 5,608.04 10,000.00 2,413.19 <br />311,250.00 140,420.78 311,791.00 141,179.85 277,060.00 138,090.55 <br />6,800.00 6,800.00 6,60'0.00 6,600.00 6,200.00 <br />334,042.00 153,157.92 332,600.00' 156,433.82 299,622.00' 1'12;'10J.01 <br /> <br /> <br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT <br />