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CITY OF RAMSEY <br /> PERIOD DETAIL BY DEPARTMENT <br /> ENTERPRISE FUND <br />ENTERPRISE FUND -- 9603 STREET LIGHTING UTILITY Reporting Period: 1/1/2010 - 4/30/2010 <br /> <br />Description 2010 2010 <br />Bud et YTD Actual 2009 Budget 2009 <br />2008 Budget 2008 YTD <br /> 9 YTD Actual Actual <br />REVENUE <br />Fund Revenue/Penalties 175,368.00 43,533.66 169,710.00 40,481.28 174,203.00 1,047.64 <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 20,000.00 - 22,000.00 - 22,000.00 - <br />Transfers in _ _ _ _ _ _ <br />TOTAL REVENUE 195,368.00 43,533.66 191,710.00 40,481.28 196 203 00 1 047 64 <br />EXPENSES <br />Personal Services - - _ _ _ _ <br />Supplies _ _ _ _ _ _ <br />Other Services & Charges 124,400.00 38,768.08 106,545.00 35,672.62 101,511.00 29,899.08 <br />Transfers out 12,500.00 - 12,000.00 12,000.00 11,000.00 11,000.00 <br />Capital Outlay - _ _ _ _ _ <br />Depreciation 34,579.00 - 33,572.00 - 31973.00 - <br />TOTAL EXPENSES 171,479.00 38,768.08 152,117.00 47,672.62 144,484.00 40 899 08 <br />EXCESS OF REVENUES 23,889.00 4,765.58 39,593.00 (7,191.34) 51,719.00 (39,851.44) <br />OVER/UNDER EXPENSES <br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT <br />