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PERIOD DETAIL BY DEPARTMENT
<br />ENTERPRISE FUND
<br />ENTERPRISE FUND - -9603 STREET LIGHTING UTILITY
<br />REVENUE
<br />F ee3 Revenue /Penalties
<br />C t�ara cs far Servic
<br />N on - Business Licenses /Permits
<br />F ederal Intergovernmental
<br />S tate Intergovernmental
<br />L ocal Intergovernmental
<br />F ines a ed Farte�c
<br />M iscellaneous
<br />I nterest
<br />T in
<br />EXPENSES
<br />Personal.
<br />Supplies
<br />Deserhetion
<br />TOTAL REVENUE
<br />Deprecatop
<br />TOTAL EXPENSES
<br />2010 2010 2009 2008 YID
<br />B u get YTD Act. ei 2009 Budget YTD 2008B„ Actu
<br />`5,368,00 131,354.36 169,710,00 123,849,77 174,203,00 81,697,30
<br />20,000,00
<br />PREPARED BY CITY OF RAMSEY FINANCE DEPARTMENT
<br />CITY OF RAMSEY
<br />22,000.00 22,000.00
<br />Reporting Period: 1/1/2010 - 10/31 /2010
<br />195,368 00 131,35436 191,71000 123,849,77 196,203.00 81,697,30
<br />124,400.00 90,97302 106,545.00 97,.276.18 101,511.00 74,83697
<br />12,500 00 12, 000.00 12,000.00 11,000 00 11, 000.00
<br />34,579.00 33,572.00 31,973.00
<br />171,479 00 90,97302 152,117.00 109,276.18 144,484.00 85,836,97
<br />EXCESS OF REVENUES
<br />OVER/UNDER EXPENSES
<br />23,889.00 40,381.34 39,593.00 14,573,59 51,719.00 (4.139.67)
<br />
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