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CITY OF RAMSEY <br />PERIOD DETAIL BY DEPARTMENT <br />ENTERPRISE FUND <br />ENTERPRISE FUND -- 9604 RECYCLING 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 285,600.00 285,600.00 281,593.00 <br />Charges for Services - - - <br />Taxes - <br />Business Licenses /Permits - - <br />Non-Business Licenses /Permits - <br />Federal Intergovernmental <br />State Intergovernmental - - <br />Local Intergovernmental 49,873.00 48,145.00 47,850.00 <br />Fines and Forfeits - - - - - <br />Miscellaneous 155.00 - 120.00 - 475.15 <br />Interest 200.00 - 500.00 - 1,000.00 - <br />Transfers in - - - - <br />TOTAL REVENUE 335,673.00 155.00 334,245.00 120.00 330,443.00 475.15 <br />EXPENSES <br />Personal Services <br />Supplies <br />Other Services & Charges <br />Transfers out <br />Capital Outlay <br />Depreciation <br />TOTAL EXPENSES <br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT <br />5,992.00 1,043.47 5,992.00 1,120.90 4,209.00 1,295.95 <br />10,000.00 10,000.00 20.00 10,000.00 360.00 <br />300,400.00 47,917.26 311,250.00 46,062.50 311,791.00 46,070.10 <br />7,000.00 - 6,800.00 6,800.00 6,600.00 - <br />323,392.00 48,960.73 334,042.00 54,003.40 332,600.00 47,726.05 <br />