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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 - 10/31/09 <br /> <br />Description <br /> <br />2009 <br />Budget <br /> <br />2009 <br />YTD Actual 2008 Budget <br /> <br />2008 <br />YTe Actual <br /> <br />2007 Budget <br /> <br />2007 YTe <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 />TOTA.l.J.REVEI\IU.E <br /> <br />1,145,885.00 <br />2,000.00 <br /> <br />884,528.29 1,098,844.00 <br />780.00 5,000.00 <br /> <br />616,457.35 <br />1,809.50 <br /> <br />1,098,301.00 <br />5,000.00 <br /> <br />826,382.42 <br />3,624.70 <br /> <br />1,052.38 <br /> <br />156,405.52 <br /> <br />2,708.72 <br /> <br />100,000.00 <br /> <br />100,000.00 <br /> <br />70,000.00 <br /> <br />1,247,885:00 <br /> <br />886,360.67 1,203,844.00 <br /> <br />774,672.37 <br /> <br />1,173,301.00 <br /> <br />832,715.84 <br /> <br />EXPENSES <br />Personal Services <br />Supplies' <br />Other Services & Charges <br />Transfers out <br />Capital Outlay <br />Depreciation <br />TOTAlliE)(PEI\ISES <br /> <br /> <br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT <br />