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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 - 6!3012010 <br /> 2010 2010 2009 2008 YTD <br />Description YTD Actual 2009 Budget 2008 Budget <br /> Budget YTD Actual Actual <br />REVENUE <br />Fund Revenue/Penalties 175,368.00 43,533.66 169,710.00 40,481.28 174,203.00 41,437.60 <br />Charges for Services - - - - - - <br />Taxes - - - - - - <br />Business Licenses/Permits - - - - - - <br />Non-Business Licenses/Permits - - - - - - <br />Federallntergovernmental - - - - - - <br />State Intergovernmental - - - - - - <br />Locallntergodernmental - - - - - - <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 41,437.60 <br />EXPENSES <br />Personal5ervices - - - - - - <br />Supplies - - - - - - <br />Other Services & Charges 124,400. 00 50,739.42 106,545. 00 56,761.07 101,511. 00 36,471.20 <br />Transfers out 12,500. 00 - 12,000. 00 12,000.00 11,000. 00 11,000.00 <br />Capital0utlay - - - - - - <br />Depreciation 34,579. 00 - 33.572. 00 - 31,973. 00 - <br />TOTAL EXPENSES 171,479. 00 50,739.42 152,117. 00 68,761.07 144,484. 00 47,471.20 <br />EXCESS OF REVENUES 23,889.00 (7,205.76) 39,593.00 (28,279.79) 51,719.00 (6,033.60) <br />OVER/UNDER EXPENSES <br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT <br />