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CITY OF RAMSEY <br />PERIOD DETAIL BY DEPARTMENT <br />Description <br />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 />2010 <br />Bud et <br />9 `"~" <br />YTD Actual <br />2009 Budget 2009 <br /> <br />YTD A <br />t <br />l <br />2008 Budget 2008 YTD <br /> c <br />ua Actual <br />1,212,518.00 303,302.60 1,145,885.00 279,711.27 1,098,844.00 52,526.36 <br />1,000.00 1,279.00 2,000.00 180.00 5,000.00 787.50 <br />80,243.00 - _ _ _ <br />- (32,922.80) - 564.27 <br />80,000.00 - 100,000.00 - <br />100,000.00 <br />155,142.04 <br />EXPENSES <br />Personal Services 105,469.00 8,870.61 92,281.00 8,979.24 77,428.00 5,525.54 <br />Supplies 11,700.00 6,792.46 6,250.00 1,775.44 6,750.00 1,061.21 <br />Other Services & Charges 604,125.00 248,611.28 552,692.00 227,046.85 507,387.00 233,132.32 <br />Transfers out 26,000.00 - 24.000.00 24,000.00 19,000.00 19,000.00 <br />Capital Outlay _ _ _ _ <br />Depreciation 457 434 00 - 457 434 00 448 584 00 <br />TnTel CYDC WCCC , nn. inn nn ..... ..~. ..- - .-- _-- -- _ <br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT <br />