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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 />606,184.00 <br />8,000.00 <br />TOTAL REVENUE 614,184.00 <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 />CITY OF RAMSEY <br />PERIOD DETAIL BY DEPARTMENT <br />ENTERPRISE FUND <br />ENTERPRISE FUND -- 9605 STORM WATER 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 />588,671.00 - 562,274.00 <br />10,000.00 <br />598,671.00 <br />284.40 <br />15,000.00 <br />284.40 577,274.00 <br />70,372.00 - 69,008.00 2,609.78 71,830.00 1,101.36 <br />22,500.00 1,069.46 21,600.00 1,111.81 23,300.00 934.92 <br />51,420.00 13,260.63 58,315.00 831.49 70,800.00 1,481.00 <br />21,000.00 - 19,000.00 19,000.00 15,000.00 - <br />229,776.00 - 240,314.00 - 216,081.00 - <br />395,068.00 14,330.09 408,237.00 23,553.08 397,011.00 3,517.28 <br />