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CITY OF RAMSEY
<br />3,000,000
<br />7,000,000
<br />3,000,000
<br />5,000,000
<br />1,000,000
<br />3,000,000
<br />7,000,000
<br />L,000,000
<br />Personal Services
<br />Budget to Actual Expenditures by Category
<br />YTD thru October 2010
<br />1•
<br />1N
<br />1•
<br />IN
<br />1•
<br />1N
<br />1•
<br />1N
<br />1•
<br />i•
<br />1N
<br />IN
<br />1N
<br />1N
<br />a•
<br />1N
<br />1N
<br />1•
<br />1N
<br />l•
<br />i•
<br />1N
<br />1•
<br />❑ 2008 YTD Actual
<br />❑ 2009
<br />YTD Actual
<br />❑ 2010
<br />YTD Actual
<br />02008 Budget
<br />02010
<br />Budget
<br />Supplies
<br />Other Services & Charges
<br />Personal Supplies Other Services
<br />Services & Charges
<br />2010 Budget 6,559,765 710,972 1,949,807
<br />2010 YTD Actual 5,229,041 466,653 957,229
<br />2009 Budget 6,454,671 624,024 1,618,755
<br />2009 YTD Actual 5,419,621 444,488 935,436
<br />2008 Budget 6,742,480 734,558 2,139,164
<br />2008 YTD Actual 5,500,489 539,966 1,142,307
<br />2010 YTD % of Budget 79.71% 65.64% 49.09%
<br />Transfers out
<br />Transfers out Debt Service
<br />1,030,243
<br />14DIV /0!
<br />Total
<br />252,647 9,473,191
<br />6,652,923
<br />87,724 9,815,417
<br />37,724 6,837,271
<br />40,834 9,657,036
<br />40,834 7,223,596
<br />0.00% 70.23%
<br />Debt Service
<br />PREPARED BY, FINANCE DEPARTMENT
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