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<br />CITY OF RAMSEY <br /> <br />PERIOD DETAIL BY DEPARTMENT <br />ENTERPRISE FUND <br />ENTERPRISEFUND~...9603STREET..1.IGHTING UTILITY <br /> <br />2009 2008 <br />YTD Actual 2008 Budget YTD Actual <br /> <br />Reporting Period: 1/1/09.7/31/09 <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 />TOTAL.REVENt.JE <br /> <br />169,710.00 <br /> <br />81,673.61 <br /> <br />174,203.00 <br /> <br />76,269.91 <br /> <br />169,933.00 <br /> <br />75.893.34 <br /> <br />22,000.00 <br /> <br />22,000.00 <br /> <br />17,500.00 <br /> <br />191,710.00 <br /> <br />81,673.61 <br /> <br />196,203.QO <br /> <br />76,269.91 <br /> <br />187,433.00 <br /> <br />75,893.34 <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 65,363.15 101,511.00 49,918.55 97,141.00 <br />12,000.00 12,000.00 11,000.00 11,000.00 10,000.00 <br />33,572.00 31,973.00 28,675.00 <br />152,117.00 77,363.15 144,484.00 60,918.55 135,816.00 <br /> <br />48,509.86 <br /> <br />48,509.86 <br /> <br /> <br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT <br />