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<br />CITY OF RAMSEY <br /> <br />PERIOD DETAIL BY DEPARTMENT <br />ENTERPRISE FUND <br /> <br />ENTERPRISE FUND. .. 9602 SEWER UTILITY <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 YTO Actual 2007 Budget Actual <br />1,145,885.00 575,903.81 1,098,844.00 506,159.49 1,098,301.00 555,349.86 <br />2,000.00 360.00 5,000.00 1,298.50 5,000.00 9,430.75 <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 768.78 <br />Interest 100,000.00 100,000.00 <br />Transfers in <br />TOTALREVENUEl,247;885;00S77:032,59 1;203,844:00' <br /> <br />155,417.58 <br /> <br />1,796.24 <br /> <br />70,000.00 <br /> <br />662,875.57 1,173,301.00 <br /> <br />566,576.85 <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 />