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PERIOD DETAIL BY DEPARTMENT <br />ENTERPRISE FUND <br />ENTERPRISE FUND -- 9603 STREET LIGHTING UTILITY Reporting Period: 1/1/2010 - 2/28/2010 <br />2010 2010 2009 2008 YTD <br />Description Budget YTD Actual 2009 Budget YTD Actual 2008 Budget Actual <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 />20,000.00 <br />EXPENSES <br />Personal Services <br />Supplies <br />Other Services & Charges <br />Transfers out <br />Capital Outlay <br />Depreciation <br />TOTAL EXPENSES <br />175,368.00 <br />TOTAL REVENUE 195,368.00 <br />CITY OF RAMSEY <br />169,710.00 <br />22,000.00 <br />124,400.00 8,874.62 106,545.00 <br />12,500.00 - 12,000.00 <br />34,579.00 - 33,572.00 <br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT <br />191,710.00 196,203.00 <br />16,120.66 <br />12,000.00 <br />174,203.00 <br />22,000.00 <br />101,511.00 <br />11,000.00 <br />31,973.00 <br />171,479.00 8,874 62 152,117.00 28,120.66 144,484.00 <br />12,884.64 <br />12,884.64 <br />