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CITY OF RAMSEY
<br />Period Summary - General Fund
<br />Reporting Period:
<br />Legal
<br />Transfers out
<br />Debt Service
<br />Contingency
<br />Capital Outlay
<br />1/1/2010 - 10/31/2010
<br />2010
<br />Budget
<br />2010
<br />YTD Actual 2009 Budget
<br />Com Dev
<br />Fire 10,800 8,490 32,427 32,427 386,000 384,487
<br />Finance - - -
<br />Admin 33,000 31,080 16,681 16,681 - 9,519
<br />Public Works 87,200 80,886 20,865 20,865 256,000 950,485
<br />Police 93,850 92,513 93,462 88,869 170,200 156,938
<br />Council - -
<br />2009
<br />YTD Actual
<br />2008 Budget
<br />2008 YTD
<br />Actual
<br />224,850 212,969 163,435 158,842 812,200 1,501,429
<br />2010 2010 2009 2008 YTD
<br />Expenditures Budget YTD Actual 2009 Budget YTD Actual 2008 Budget Actual
<br />Personal Services 6,559,765 5,229,041 6,454,671 5,419,621 6,742,480 5,500,489
<br />Supplies 710,972 466,653 624,024 444,488 734,558 539,966
<br />Other Services & Charges 1,949,807 957,229 1,618,755 935,436 2,139,164 1,142,307
<br />Transfers out - 1,030,243 -
<br />Debt Service 252,647 87,724 37,724 40,834 40,834
<br />9,473,191 6,652,923 9,815,417 6,837,271 9,657,036 7,223,596
<br />Revenue (9,698,041) (4,617,405) (9,919,598) (5,276,898) (10,049,236) (5,931,470)
<br />Expenses 9,698,041 6,865,892 9,978,852 6,996,112 10,469,236 8,725,024
<br />(PREPARED BY IINANCL DLI'ARI MEN I
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