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<br />CITY OF RAMSEY
<br />
<br />PERIOD DETAIL BY DEPARTMENT
<br />ENTERPRISE FUND
<br />ENTERPRISE FUND~~9604R.ECYC1-INGUTI1-ITY....
<br />2009 2008
<br />YTD Actual 2008 Budget YTD Actual
<br />
<br />Reporting Period: 111/09 ~ 10/31/09
<br />
<br />Description
<br />
<br />2009
<br />Budget
<br />
<br />2007 Budget
<br />
<br />2007 YTD
<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 />mO't~10JRe.M:EN(JE.<..
<br />
<br />285,600.00 214,287.36 281,593.00
<br />
<br />143,138.32
<br />
<br />257,415.00
<br />
<br />188,397.81
<br />
<br />48,145.00 48,145.00 47,850.00
<br />
<br />44,553.67
<br />
<br />41,455.00
<br />
<br />24,930.42
<br />
<br />583.55
<br />500.00 1,000.00
<br />
<br />484.75
<br />
<br />596.24
<br />
<br />800.00
<br />
<br />334,245.00 . 263,015.91 330,443.00
<br />
<br />188,176.74
<br />
<br />299,670,00
<br />
<br />213,924.47
<br />
<br />EXPENSES
<br />Personal Services
<br />Supplies
<br />Other Services & Charges
<br />Transfers out '
<br />Capital Outlay
<br />Depreciation
<br />'tOTAL. EXPENSe.S
<br />
<br />5,992.00 6,224.87 4,209.00 5,524.38 6,362.00 3,251.45
<br />10,000.00 5,201.32 10,000.00 9,048.73 10,000.00 4,087.99
<br />311,250.00 237,404.07 311,791.00 235,203.12 277,060.00 230,202.93
<br />6,800.00 6,800.00 6,600.00 6,600.00 6,200.00 6,200.00
<br />334,042.00 255,630.26 332,600,00 256,376.23 299;622.00 243,742.37
<br />
<br />
<br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT
<br />
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