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<br /> CITY OF RAMSEY
<br /> PERIOC CET AIL BY CEPARTMENT
<br /> ENTeRPRISE FUNC
<br />ENTERPRise FUNC .. 9604 RECYCLING UTILITY Reporting Period: 1/1/09. 11/30/09
<br /> 2001 200. 2001 2007 YTO
<br />O.lcrlptlon ludglt YTO Aotual 2008 Budget yrc Actual 2007 Budget Actual
<br />ReVeNUE
<br />F\.lnd Revlnue/Plneltles 28UOO.00 214,287,38 281,593.00 :213,539,80 257,415.00 188.397,81
<br />Char;.. for Services
<br />Taxes
<br />BUlin.ls Llcenaes/Permlts
<br />Non.auslnesl Licenses/Permits
<br />Federsllntergovemmental
<br />State Intergovemmental
<br />Local Intergovernmental 48,145.00 48,145.00 47,850.00 44,553.67 41,455.00 24,930.42
<br />Fines and Forfeits
<br />Miscellaneous 583.55 582.35 598.24
<br />Interest 500.00 1,000.00 800.00
<br />Transfers In
<br />TOTAl. REVENUE 334.245.00 263,015.91 330,443.00 258,675,62 299,670,00 213,924.47
<br />EXPENSES
<br />Personal Services 5,992.00 6,457.52 4,209,00 6,010.56 6,362,00 3.524.17
<br />Supplies 10,000.00 5,472.79 10,000.00 9,114.55 10,000.00 4,498.04
<br />Other Services & Chargee 311,250.00 280,447.81 311,791.00 260.358.48 271,080,00 252,1511.83
<br />Transf.,a out 6,800.00 8.800.00 8,800,00 6,800.00 8.200.00 8,200,00
<br />Capital Outlay
<br />Del?recl.tlon
<br />TOTAl. EXPENSe~ 33<4,042.00 279,178.18 332,800.00 2821083.119 299.522.00 288,891.84
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<br />. i ,,4~.O~:;'i : (52\9C!7,m
<br />
<br />EXC:~~I$PP REVENUeS
<br />9VI!RI~NC.~ WXPENSU
<br />
<br />203,qO
<br />
<br />~1'~, 182,27);
<br />
<br />PREPARED BY: CITY OF RAMSEY FINANCE oePARTMENT
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