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<br /> CITY OF RAMSEY
<br /> PERIOD DETAIL BY DEPARTMENT
<br /> ENTERPRISE FUND
<br />ENTERPRISE FUND .. 9803 STREET LIGHTING UTILITY Reporting Per/od: 1/1/09.11/30/09
<br /> 2008 200t 2008 Z007 YTO
<br />Oe.crlptlan Buelg., YTC Actu.1 Z008 Budget YTg Actu.1 2007 Budglt Act",1
<br />"aVINUE
<br />Fund Revlnu./F'en.ltl81 168,710,00 123,849,77 174.203.00 121.9111,7~ 1 89.ll33, 00 114,608,67
<br />Ch.rge. for Slrvtell
<br />r.x..
<br />au.ln... L.leen.eIlPermtls
<br />Nan.Busln... L.leenaeIlPermll.
<br />Federallntergovernment,1
<br />State Intergovernm.ntal
<br />L.ocallntergollernmental
<br />Fines and For1eits
<br />Miscellaneous
<br />Interest 22,000,00 22.000,00 '17,500,00
<br />Trans'ers in
<br />TOTAL REVENUE 191,710,00 123.849,77 196,203,00 121,919,75 187,433,00 114,608.67
<br />EXPENSeS
<br />P.rsonal Services
<br />Supplies
<br />Other Servleas & Charges 108.545,00 97,332,41 101.511.00 77,864,93 97,141,00 70,803,14
<br />Trans'e,s out 12,000,00 12,000,00 11,000.00 11,000.00 10,000,00 10.000,00
<br />Capital Outlay
<br />Oepreclatlon 33,572,00 31,973.00 '28,675,00
<br />TOTAL BXPENSeS 162,117,00 1091332.41 144,484,00 88,664,93 136,816.00 8o.a03.14
<br />
<br />'~~~~~N~~:i~;~~i~~ .'~'i1;,';f,,:;...';~~;'~~~!P.~~~~H:;fP.~:~~7J~' ~{, . o.l.71~;OO
<br />
<br />33,284',8~:' ,5t,~11',0D.:,;." ~4,.008.43./
<br />".,::-"" _""..'U ' '. ~"'-"(1
<br />
<br />PREPARED BY: CITY OF RAMSEY FINANCE OEPARTMENT
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