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PERIOD DETAIL BY DEPARTMENT <br />ENTERPRISE FUND <br />ENTERPRISE FUND -- 9603 STREET LIGHTING UTILITY Reporting Period: 1/1/09 - 8/31/09 <br />2009 2009 2008 2007 YTD <br />Description Budget YTD Actual 2008 Budget YTD Actual 2007 Budget Actual <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 REVENUE <br />EXPENSES <br />Personal Services <br />Supplies <br />Other Services & Charges <br />Transfers out <br />Capital Outlay <br />Depreciation <br />TOTAL EXPENSES <br />169,710.00 81,673.61 174,203.00 81,697.30 169,933.00 75,893.34 <br />22,000.00 <br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT <br />CITY OF RAMSEY <br />C EStr VENUES ,593 00 + 4 }389'9 <br />,EX S ES <br />22,000.00 17,500.00 <br />191,710.00 81,673.61 196,203.00 81,697.30 187,433.00 75,893.34 <br />106,545.00 74,063.60 101,511.00 56,866.51 97,141.00 58,040.31 <br />12,000.00 12, 000.00 11,000.00 11,000.00 10,000.00 10, 000.00 <br />33,572.00 - 31,973.00 28,675.00 <br />152,117.00 86,063.60 144,484.00 67,866.51 135,816.00 68,040.31. <br />0 <br />