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PERIOD DETAIL BY DEPARTMENT
<br />ENTERPRISE FUND
<br />ENTERPRISE FUND - -9605 STORM WATER UTILITY
<br />M iscellaneous
<br />I nterest
<br />T ransfers in
<br />Descrhetlon
<br />REVENUE
<br />y Feed 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 />F ines a ed Forte,c
<br />TOTAL REVENUE
<br />EXPENSES
<br />Per,onal.
<br />Su
<br />Deprecatop
<br />TOTAL EXPENSES
<br />PREPARED BY CITY OF RAMSEY FINANCE DEPARTMENT
<br />CITY OF RAMSEY
<br />2010 2010 2009 2008 YID
<br />Bu dget YTD Act. el 2009 Budget YTD 2008B„ Actu
<br />16 184,00 460,56226 588,671 00 449,088.74 562,274,00 285,206,21
<br />23160 888 40 21, 00
<br />8,000,00 10, 000.00 15, 000.00
<br />Reporting Period: 1/1/2010 - 10/31 /2010
<br />614,184.00 46079386 598,671 00 449,977,14 577,274,00 285,227,21
<br />70,372.00 24,79103 69,008.00 34,437.91 71,830.00 29,57300
<br />22,500,00 32,66702 21,600.00 17,828,41 23,300.00 9,74051
<br />51,420 00 27,92452 58,315.00 28288.51 70,800.00 28,34286
<br />21,000.00 19,000.00 19,000.00 15,000.00 15,000.00
<br />229,776,00 240,314.00 216,081.00
<br />395,068.00 85,382.57 408,237.00 99,554.83 397 011.00 82,656.37
<br />EXCESS OF REVENUES
<br />219,116,00 375,411,29 190,434.00 350,422.31 180,263.00 202,570.84
<br />OVER/UNDER EXPENSES
<br />
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