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<br />CITY OF RAMSEY <br /> <br />PERIOD DETAIL BY DEPARTMENT <br />ENTERPRISE FUND <br />J;:NTE:RPRISeFUND~-9605STORMWATERUTll.lTY ". <br />2009 2008 <br />YTD Actual 2008 Budget YTD Actual <br /> <br />Reporting Period: 1/1/09 - 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 />TQT~1.D(REVENO"E::r."". <br /> <br />588,671.00 449,088.74 562,274.00 <br /> <br />285,206.21 <br /> <br />507,743.00 <br /> <br />381,898.57 <br /> <br />888.40 <br />10,000.00 15,000.00 <br /> <br />21.00 <br /> <br />-15,000.00 <br /> <br />598,671.00 449,977.14 . 577,274.00 <br /> <br />285,221.21 <br /> <br />522,143.00 <br /> <br />381,898.51 <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 /> <br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT <br />