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PERIOD DETAIL BY DEPARTMENT
<br />ENTERPRISE FUND
<br />ENTERPRISE FUND - - 9602 SEWER UTILITY
<br />REVENUE
<br />F und Revenue /Penalties
<br />C Y�ara cs Far Servic
<br />N on - Business Licenses /Permits
<br />F ederal Intergovernmental
<br />S tate Intergovernmental
<br />L ocal Intergovernmental
<br />H ees aed Forte�cs
<br />M iscellaneous
<br />I nterest
<br />T ransfers in
<br />Deserhetion
<br />TOTAL REVENUE
<br />EXPENSES
<br />Personal.
<br />Su es
<br />D e P rec at on
<br />TOTAL EXPENSES
<br />PREPARED BY CITY OF RAMSEY FINANCE DEPARTMENT
<br />2010 2010 2009 2008 YTD
<br />Bu dget YTD Act. ei 2009 Budget YTD 2008B„ Actu
<br />1,212,518.00 929,56172 1,145,885.00 884,528.29 1,098,844.00 616,457.35
<br />1,00700 1,993.00 2,000.00 78000 5,00700 1,809.50
<br />80,243.00
<br />- (32,66012)
<br />CITY OF RAMSEY
<br />1,052.38 157405.52
<br />80, 000.00 100,000 00 100, 000.00
<br />Reporting Period: 1/1/2010 - 10/31 /2010
<br />1,373,761.00 898,894,60 1,247,885.00 886,360.67 1,203,844.00 774,672,37
<br />105,469.00 22,674.43 92,281.00 34,899,73 77,428.00 12,850.90
<br />11,700.00 11,834.30 6,250.00 10,377.20 6,750.00 3,069.28
<br />604,125.00 490,186.88 552,692.00 458,029.18 507,387.00 430,301.63
<br />26,000.00 24,000.00 24,000.00 19,000.00 19,000.00
<br />457,434,00 - 457,434.00 448,584.00
<br />1,204,728.00 524,695.61 1,132,657.00 527,306.11 1,059,149.00 465,221,81
<br />EXCESS OF REVENUES 169,033.00 374,198 99 115,228.00 359,054.56 144,695,00 309,450.56
<br />OVER/UNDER EXPENSES
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