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CITY OF RAMSEY
<br />Period Summary - General Fund
<br />Reporting Period: 1/1/2010 - 10/31/2010
<br />Expenditures By Dept Head 2010
<br />Budget
<br />Com Dev 597,419
<br />Fire 748,713
<br />Finance 518,175
<br />Admin 1,488,890
<br />Public Works 2,669,548
<br />Police 2,863,561
<br />Council 144,236
<br />Legal 122,000
<br />Transfers out -
<br />Debt Service 252,647
<br />Contingency 68,002
<br />9,473,191
<br />2010
<br />YTD Actual 2009 Budget
<br />460,720
<br />514,192
<br />478,973
<br />1,159,712
<br />1,685,753
<br />2,160,427
<br />94,728
<br />98,417
<br />6,652,923
<br />2009
<br />YTD Actual
<br />657,933 679,784
<br />714,065 517,830
<br />485,232 452,972
<br />1,471,775 1,160,089
<br />2,368,812 1,689,464
<br />2,739,728 2,116,177
<br />153,382 106,075
<br />106,523 77,154
<br />1,030,243 -
<br />87,724 37,724
<br />9,815,417 6,837,271
<br />2008 Budget
<br />1,013,901
<br />807,271
<br />478,551
<br />1,591,195
<br />2,701,921
<br />2,662,726
<br />186,302
<br />122,000
<br />40,834
<br />52,335
<br />9,657,036
<br />2008 YTD
<br />Actual
<br />911,145
<br />546,857
<br />431,879
<br />1,155,089
<br />1,803,816
<br />2,096,252
<br />137,591
<br />100,134
<br />40,834
<br />7,223,596
<br />2010 2010 2009 2008 YTD
<br />Revenue Budget YTD Actual 2009 Budget YTD Actual 2008 Budget Actual
<br />Taxes 7,034,194 3,562,820 7,700,576 3,831,148 7,177,338 3,662,991
<br />Business Licenses /Permits 69,500 68,199 69,650 65,072 80,000 68,734
<br />Non - Business Licenses /Permits 330,750 289,584 303,812 276,025 662,310 724,224
<br />Federal Intergovernmental 6,000 6,000 358 5,000
<br />State Intergovernmental 277,100 303,251 403,018 339,866 695,100 501,056
<br />Local Intergovernmental - 20 20 16 213
<br />Charges for Services 700,451 315,674 511,263 271,260 577,740 307,484
<br />Fines and Forfeits 120,000 65,786 108,662 84,977 110,000 96,951
<br />Miscellaneous 45,000 12,070 250,533 9,556 27,000 27,514
<br />Interest 150,000 167,444 172,444 -
<br />Transfers in 965,046 398,620 398,620 542,304 542,304
<br />9,698,041 4,617,405 9,919,598 5,276,898 10,049,236 5,931,470
<br />(PREPARED BY IINANCL DLI'ARI MEN I
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