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CITY OF RAMSEY
<br />PERIOD SUMMARY BY DEPARTMENT
<br />
<br />Dept
<br />Budget 2010
<br />YTD Actual
<br />2009 Budget
<br />yTD A foal
<br />2008 Butlget
<br />2008 ttD Actual
<br />Water 429,317.00 ~ (124,735.61) 129,745.00 (60,059.22) 613,173.00 (38,080.92)
<br />Sewer 169,033.00 (187,318.90) 115,228.00 (162,356.11) 144,895.00 (102,355.38)
<br />Priority Sueet Lighting 23,899.00 (28,544.95) 39,593.00 (36,180.98) 51,719.00 (18,279.32)
<br />Recycling 12,281.00 (75,419.25) 203.00 (77,081.54) (2,157.00) (70,201.31)
<br />Storm Water 219,116.00 (27,570.07) 190,434.00 (29,278.39) 180,283.00 (11,902.83)
<br />REVENUE SUMMARY - BY. FUND Reporting Period: 1/1/2010 -313112010
<br />
<br />Dept
<br />Butlget 2010
<br />1'TD Actual
<br />2009 Budget
<br />YTD A foal
<br />2008 Butlget
<br />2008 ttD Actual
<br />Water 1,911,227.00 (41,059.83) 1,668,332.00 30,795.50 1,789,097.00 50,087.84
<br />Sewer 7,373,781.00 (32,255.14) 1,247,885.00 ~ 367.58 1,203,844.00 54,788.67
<br />Priority Street Lighting 195,368.00 - 191,710.00 - 196,203.00 1,047.64
<br />Recycling 335,873.00 155.00 334,245.00 120.00 330,443.00 1,942.71
<br />Storm Water 814,184.00 - 588,871.00 284.40 577,274.00 2,780.35
<br />EXPENSE SUMMARY-BY FUND Reporting Period: 1/1/2010-3/31/2010
<br />
<br />Dept.
<br />Butlget 2010
<br />ttD Actual
<br />2009 Budget
<br />ttD Actual
<br />2008 Budget
<br />2008 YTD Actual
<br />Watef 1,481,910.00 83,675.98 1,538,587.00 90,854.72 1,175,924.00 89,146.78
<br />Sewer 1,204,728.00 155,061.76 1,132,657.00 162,723.69 1,058,149.00 ~ 157,152.05
<br />Pdodty Street Lighting 171,479.00 29,544.95 152,117.00 36,180.99 144,484.00 19,326.96
<br />Recycling 323,392.00 75,574.25 334,042.00 77,181.54 332,800.00 72,144.02
<br />Storm Water 395,068.00 27,570.07 408,237.00 29,562.79 397,011.00 14,683.18
<br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT
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