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<br /> CITY OF RAMSEY
<br /> PERIOD SUMMARY BY OEPARTMENT
<br /> ENTERPRise FUNO
<br />FUNO BALANCE Reporting Period: 1/1/09.11/30/09
<br /> 200' 2009 2008
<br />Oept Budget YTC Actu.1 %008 ludgel YTC Actu.l 2007 Budget 2007 YTO Actual
<br />Wiler 129,145.00' 1,004,684.60 61~,113.00 894,870.67 129,871.00 1,000,956.87
<br />Sewer 116,228,00 315,484.27 144,696.00 579,640.96 192,791.00 623.S7U8
<br />Priority Street Ughtln; 39,693.00 14,617-36 51,119,00 ~3,264.62 151,817,00 34,0015.153
<br />Recycling . 203.00 (16,162.27) (2,151.00) (23,401,91) 48.00 (62,967.31)
<br />Storm Weter 190,434.00 344,242,75 180,283.00 337,920,60 9,618.00 169.459.17
<br />REVENUE SUMMARY. BY FUND Reporting Period: 1/1/09.11/30/09
<br /> 2009 2009 2008
<br />Cept Budget YTO Actual 2008 Budget YTO Actu.1 2001 Budget 2001 YTO Actual
<br />Weter 1,668,332.00 1,560.936.95 1.789.097.00 1.326,971.10 1,299,220,00 ~,259,393. 72
<br />Sewer 1,247,885.00 886,588,96 1.203,844.00 1,086,457.47 1,113,301.00 833,017.34
<br />Priority Street Lighting 191,710.00 123,849,77 196,203,00 121,919,75 187,433.00 114,608.61
<br />Recycling 334,245,00 263,015.91 330.443,00 258.675,62 299,670.00 213,924.47
<br />Storm Water 1598,671.00 449,977.14 517,274,00 426,206,23 522,743,00 381.898.57
<br />EXPENSE SUMMARY. BY FUND R.portln~ Period: 1/1/09. 11130/09
<br /> 2009 2009 2008
<br />O,pt Budget YTO Actual 2008 Budget YTC Actu.1 2001 Budget 2007 VTO Aetual
<br />Weter 1,!l38,587.00 5156,252.35 1,119.924.00 632,300,23 1,169,549,00 2158.4:.31,0!l
<br />Sewer 1,132,651,00 671,104.69 1,059,149.00 !l06.81U1 980,510.00 309,444,48
<br />Priority Street Lighting 152,117,00 109,332.41 144.484.00 68,664.93 135,616.00 60,603.14
<br />Recycling 334,042.00 219,116.18 332,600.00 262,083,39 299,622.00 266,691.84
<br />Storm Weter 408,237.00 105,734,3$ 397,011.00 68,285,83 513,065.00 212,438.80
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<br />PREPAREO BY: CITY OF RAMSEY FINANCE OEPARTMENT
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