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CITY OF RAMSEY
<br />PERIOD DETAIL BY DEPARTMENT
<br />ENTERPRISE FUND
<br />- 5131 /2010
<br />Descri lion 2010 `"'" 2009 2008 YTD
<br />p Budget YTD Actual 2009 Budget YTD Actual 2008 Budget Actual
<br />REVENUE
<br />Fund Revenue/Penalties 1,582,984.00 193,276.00 1,384,832.00 203,386.73 1,428,597.00 41,995.72
<br />Charges for Services 28,000.00 18,116.00 33,500.00 12,995.00 60,500.00 19,285.15
<br />Taxes 80,243.00 - - - - _
<br />Business Licenses/Permits - - _ _ _ _
<br />Non-Business Licenses/Permits - - - - _ _
<br />Federal Intergovernmental - - _ _ _ _
<br />State Intergovernmental - - _ _ _ _
<br />Local Intergovernmental - - _ _ _ _
<br />Fines and Forfeits - - _ _ _
<br />Miscellaneous - (32,530.73) - 2,423.71 - -
<br />Interest 220,000.00 - 250,000.00 35,988.73 300,000.00 -
<br />Transfers in - _ _ _ _ _
<br />TOTAL REVENUE 1,911,227.00 178,861.27 1,668,332.00 254,794.17 1 789 097 00 61 280 87
<br />EXPENSES
<br />Personal Services 234,200.00 78,560.55 251,732.00 72,993.09 246,514.00 78,329.89
<br />Supplies 343,700.00 80,449.58 396,000.00 84,656.76 207,250.00 119,280.94
<br />Other Services 8~ Charges 224,350.00 45,078.80 213.195.00 41,325.63 188,500.00 38,475.99
<br />Transfers out 32,000.00 - 30,000.00 30,000.00 24,000.00 24,000.00
<br />Capital0utlay _ _ _ _ _ _
<br />Depreciation 647,660.00 - 647 660 00 - 509 660 00 -
<br />TOTAL EXPENSES 1,481,910.00 204,088.93 1.538,587.00 228,975.48 1 175 924 00 260 086 82
<br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT
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