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<br />C.ITY OF RAMSEY <br /> <br />PERIOD DETAIL BY DEPARTMENT <br />ENTERPRISE FUND <br /> <br />ENTERPRISE FUND "-9601..WATERUTILITY <br /> <br />Reporting Period: 1/1/09 - 7/31/09 <br /> <br />Description <br /> <br />2009 2009 2008 2007 YTD <br />Budget YTD Actual 2008 Budget YTD Actual 2007 Budget Actual <br />1,384,832.00 778,623.74 1,428,597.00 463,597.39 1,026,220.00 657,761.95 <br />33,500.00 19,805.00 60,500.00. 29,159.64 73,000.00 50,765.65 <br /> 80,243.00 <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 />TOTAL..REVI;NU E1'668,332.00 <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 />3,592.92 <br />35,988.73 <br /> <br />(8.97) <br /> <br />3,998.10 <br /> <br />300,000.00 <br /> <br />200,000.00 <br /> <br />918,253.39 1,789,097.00 <br /> <br />492,748.06 1,299,220.00 <br /> <br />712;525.70 <br /> <br /> <br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT <br />