|
CITY OF RAMSEY
<br />3,000,000
<br />2,800,000
<br />2,600,000
<br />2,400,000
<br />2,200,000
<br />2,000,000
<br />1,800,000
<br />1,600,000
<br />1,400,000
<br />1,200,000
<br />1,000,000
<br />800,000
<br />600,000 -
<br />400,000 -
<br />200,000 -
<br />Com Dev
<br />2010 Budget
<br />2010 YTD Actual
<br />2009 Budget
<br />2009 YTD Actual
<br />Com Dev Fire Finance 748 n
<br />597,419 F ,713 FinaL � 18,175
<br />Budget to Actual Expenditures by Department
<br />YTD thru October 2010
<br />drain P bl' W�j ks Polic QQIILLcC
<br />1,488,890 Puu���69,5 s 2,86,561
<br />460,720 514,192 478,973 1,159,712 1,685,753 2,160,427 94,728 98,417
<br />657,933 714,065 485,232 1,471,775 2,368,812 2,739,728 153,382 106,523 1,030,243 87,724
<br />679,784 517,830 452,972 1,160,089 1,689,464 2,116,177 106,075 77,154
<br />2008 Budget 1,013,901 807,271 478,551 1,591,195 2,701,921 2,662,726 186,302 122,000
<br />Council
<br />CC e
<br />uncil Legal Tr nsfers du t Service t' enc
<br />144, 122,000 L ega� t lra D
<br />,647 68,
<br />37,724
<br />To al
<br />5lc
<br />6,652,923
<br />9,815,417
<br />6,837,271
<br />40,834 52,335 9,657,036
<br />2008 YID Actual 911,145 546,857 431,879 1,155,089 1,803,816 2,096,252 137,591 100,134 - 40,834 - 7,223,596
<br />2010 YTD °lo of Budget 77.12% 68.68% 92.43% 77.89% 63.15% 75.45% 65.68% 80.67% #DIV /0! 0.00% 0.00% 70.23%
<br />PREPARED BY FINANCE DEPARTMENT
<br />❑ 2009
<br />YTD Actual
<br />❑ 2010
<br />YTD Actual
<br />❑ 2008 Budget
<br />❑ 2009 Budget
<br />❑ 2010
<br />Budget
<br />M
<br />=
<br />1-
<br />=
<br />=
<br />=
<br />=
<br />=
<br />1-
<br />=
<br />=
<br />=
<br />ii
<br />__
<br />n I
<br />t
<br />CITY OF RAMSEY
<br />3,000,000
<br />2,800,000
<br />2,600,000
<br />2,400,000
<br />2,200,000
<br />2,000,000
<br />1,800,000
<br />1,600,000
<br />1,400,000
<br />1,200,000
<br />1,000,000
<br />800,000
<br />600,000 -
<br />400,000 -
<br />200,000 -
<br />Com Dev
<br />2010 Budget
<br />2010 YTD Actual
<br />2009 Budget
<br />2009 YTD Actual
<br />Com Dev Fire Finance 748 n
<br />597,419 F ,713 FinaL � 18,175
<br />Budget to Actual Expenditures by Department
<br />YTD thru October 2010
<br />drain P bl' W�j ks Polic QQIILLcC
<br />1,488,890 Puu���69,5 s 2,86,561
<br />460,720 514,192 478,973 1,159,712 1,685,753 2,160,427 94,728 98,417
<br />657,933 714,065 485,232 1,471,775 2,368,812 2,739,728 153,382 106,523 1,030,243 87,724
<br />679,784 517,830 452,972 1,160,089 1,689,464 2,116,177 106,075 77,154
<br />2008 Budget 1,013,901 807,271 478,551 1,591,195 2,701,921 2,662,726 186,302 122,000
<br />Council
<br />CC e
<br />uncil Legal Tr nsfers du t Service t' enc
<br />144, 122,000 L ega� t lra D
<br />,647 68,
<br />37,724
<br />To al
<br />5lc
<br />6,652,923
<br />9,815,417
<br />6,837,271
<br />40,834 52,335 9,657,036
<br />2008 YID Actual 911,145 546,857 431,879 1,155,089 1,803,816 2,096,252 137,591 100,134 - 40,834 - 7,223,596
<br />2010 YTD °lo of Budget 77.12% 68.68% 92.43% 77.89% 63.15% 75.45% 65.68% 80.67% #DIV /0! 0.00% 0.00% 70.23%
<br />PREPARED BY FINANCE DEPARTMENT
<br />
|