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CITY OF RAMSEY
<br />8,000,000
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />$ 4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
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<br />Budget to Actual Revenues
<br />YTD thru October 2010
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<br />Taxes Non-Busgess Federal State Local Chargor Fines and Misc.
<br />Permits Permits mental mental mental
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<br />Interest Transfers in Total
<br />2010 Budget 7,034,194 69,500 330,750 6,000 277,100 - 700,451 120,000 45,000 150,000 965,046 9,698,041
<br />2010 YTD Actual 3,562,820 68,199 289,584 - 303,251 20 315,674 65,786 12,070 - - 4,617,405
<br />2009 Budget 7,700,576 69,650 303,812 6,000 403,018 20 511,263 108,662 250,533 167,444 398,620 9,919,598
<br />2009 YTD Actual 3,831,148 65,072 276,025 358 339,866 16 271,260 84,977 9,556 - 398,620 5,276,898
<br />2008 Budget 7,177,338 80,000 662,310 5,000 695,100 - 577,740 110,000 27,000 172,444 542,304 10,049,236
<br />2008 YTD Actual 3,662,991 68,734 724,224 - 501,056 213 307,484 96,951 27,514 - 542,304 5,931,470
<br />2010 YTD of Budget 50.65% 98.13% 87.55% 0.00% 109.44% #DIV /0! 45.07% 54.82% 26.82% 0.00% 0.00% 47.61%
<br />PREPARED BY FINANCE DEPARTMENT
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