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<br />CITY OF RAMSEY <br /> <br />PERIOD DETAIL BY DEPARTMENT <br />ENTERPRISE FUND <br />ENTERPRISEFUND--9603STREETLIGHTING UTILITY <br />2009 2008 <br />YTO Actual 2008 Budget YTO Actual <br /> <br />Reporting Period: 1/1/09 - 10/31/09 <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 <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 />TeTALREVENO.E <br /> <br />169,710.00 <br /> <br />123,849.77 <br /> <br />174,203.00 <br /> <br />81,697.30 <br /> <br />169,933.00 <br /> <br />114,608.67 <br /> <br />22,000.00 <br /> <br />22,000.00 <br /> <br />17,500.00 <br /> <br />191,710.00 <br /> <br />123,849.77 <br /> <br />196,203.00 <br /> <br />81,697.30 <br /> <br />187,433.00 <br /> <br />114,608.67 <br /> <br />EXPENSES <br />Personal Services <br />Supplies <br />Other Services & Charges <br />Transfers. out <br />Capital Outlay <br />Depreciation <br />rnernA,[!!!EXPENSES <br /> <br />106,545.00 <br />12,000.00 <br /> <br />97,276.18 <br />12,000.00 <br /> <br />101,511.00 <br />11,000.00 <br /> <br />74,836.97 <br />11,000.00 <br /> <br />97,141.00 <br />10,000.00 <br /> <br />70,603.14 <br />10,000.00 <br /> <br />33,572.00 <br />152,117.00 <br /> <br />109,276.18 <br /> <br />31,973.00 <br />144,484.00 <br /> <br />85,836.97 <br /> <br />28,675.00 <br />135;816.00 <br /> <br />80,603:14 <br /> <br /> <br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTME,NT <br />