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<br />CITY OF RAMSEY <br /> <br />PERIOD DETAIL BY DEPARTMENT <br />ENTERPRISE FUND <br />ENTERPRISEF=~UND ~-9604 RECYCLING UTILITy <br /> <br />2009 2008 <br />YTO Actual 2008 Budget YTO Actual <br /> <br />Reporting Period: 1/1/09 -7/31/09 <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 285,600.00 141,426.96 281,593.00 <br />Charges for Services <br />Taxes <br />Business Licenses/Permits <br />Non-Business Licenses/Permits <br />Federal Intergovernmental <br />State Intergovernmental <br />Local Intergovernmental 48,145.00 47,850.00 <br />Fines and Forfeits <br />Miscellaneous 120.00 <br />Interest 500.00 1,000.00 <br />Transfers in <br />TOTA.LREVENUE- .-334;245;00 141>;546.96 330;44:toO <br /> <br />137,483.15 <br /> <br />257,415.00 <br /> <br />125,150.77 <br /> <br />41,455.00 <br /> <br />475.15 <br /> <br />71.75 <br /> <br />800.00 <br /> <br />137;958.30 <br /> <br />299,670.00 <br /> <br />125,222.52 <br /> <br />EXPENSES <br />Personal Services <br />Supplies <br />Other Services & Charges <br />Transfers out <br />Capital Outlay <br />Depreciation <br />TOTALEXPENSES <br /> <br />5,992.00 4,320.31 4,209.00 3,721.29 6,362.00 2,256.55 <br />10,000.00 2,447.72 10,000.00 5,608.04 10,000.00 2,413.19 <br />311,250.00 . 163,782.12 311,791.00 164,203.16 277,060.00 160,459.65 <br />6,800.00 6,800.00 6,600.00 6,600.00 6,200.00 <br />334,042.00 177,350.15 332,600.00 180,132.49 299,622.00 165,129.39 <br /> <br /> <br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT <br />