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<br />CITY OF RAMSEY <br /> <br />PERIOD DETAIL BY DEPARTMENT <br />ENTERPRISE FUND <br />ENTERPRISEFUND~-9605STORM.WATERUTILITY . <br />2009 2008 <br />YTD Actual 2008 Budget YTD Actual <br /> <br />Description <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 />TOTALREVENUIS: <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 />Reportirig Period: 111/09 - 7/31/09 <br /> <br />2009 <br />Budget <br /> <br />2007 YTD <br />Actual <br /> <br />2007 Budget <br /> <br />588,671.00 291,699.93 <br /> <br />507,743.00 <br /> <br />254,328.88 <br /> <br />562,274.00 <br /> <br />244,338.73 <br /> <br />284.40 <br /> <br />21.00 <br /> <br />10,000.00 <br /> <br />15,000.00 <br /> <br />15,000.00 <br /> <br />598,671.00 291,984.33 <br /> <br />244,359.73 <br /> <br />522,743.00 <br /> <br />254;328.88 <br /> <br />577,274.00 <br /> <br />69,008.00 24,820.06 71,830.00 23,642.68 69,737.00 18,512.83 <br />21,600.00 8,778.15 23,300.00 6,418.19 23,000.00 14,494.80 <br />58,315.00 21,923.62 70,800.00 20,942.00 214,300.00 18,604.57 <br />19,000.00 19,000.00 15,000.00 15,000.00 13,000.00 <br /> (15,349.11) <br />240,314.00 216,081.00 193,028.00 <br />408;237.00 74,521.83 397,011.00 66,002.87 513;065.00 36,263.09 <br /> <br /> <br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT <br />