Laserfiche WebLink
CITY OF RAMSEY <br />1,000,000 <br />900,000 <br />800,000 <br />700,000 <br />600,000 <br />$ 500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />Com Dem <br />om Dev <br />Budget to Actual Capital Outlay <br />YTD thru October 2010 <br />❑ 2009 Budget-I <br />0 201 <br />Budget <br />❑ 2008 YTD Actual <br />❑ 2009 <br />YTD Actual <br />13 2010 <br />Yf Actual <br />❑ 2008 Budget <br />Fire <br />Fire ma Fin pce nce Admm Pu rc or Ad��nnin P�lAlo ks Police Council Legal Transf r8 out Debi Service ContiJ ge8cy <br />Police Council <br />Legal ransfers out Debt Service ontmgencv a <br />2010 Budget - 10,800 - 33,000 87,200 93,850 - - - - - 224,850 <br />2010 YTD Actual - 8,490 - 31,080 80,886 92,513 - - - - - 212,969 <br />2009 Budget - 32,427 - 16,681 20,865 93,462 - - - - - 163,435 <br />2009 YTD Actual - 32,427 - 16,681 20,865 88,869 - - - - - 158,842 <br />2008 Budget - 386,000 - 256,000 170,200 - - - - - 812,200 <br />2008 YTD Actual - 384,487 - 9,519 950,485 156,938 - - - - - 1,501,429 <br />2010 YTD %of Budget #DIV /0! 78.61% #DIV /0! 94.18% 92.76% 98.58% #DIV /0! #DIV /0! #DIV /0! #D1V /0! #DIV /0! 94.72% <br />PREPARED BY FINANCE DEPARTMENT <br />