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CITY OF RAMSEY
<br />8,000,000
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />$4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />Budget to Actual Revenues
<br />YTD thru November 2010
<br />02008 YTD Actual
<br />02009
<br />YTD Actual
<br />82010
<br />YTD Actual
<br />02008 Budget
<br />172009 Budget
<br />02010
<br />Budget
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<br />Taxes Business Non - Business Federal State Local Charges for Fines and Misc. Interest Transfers in Total
<br />Licenses/ Licenses/ Intergovern- Intergovern- Intergovern- Services Forfeits
<br />Permits Permits mental mental mental
<br />2010 Budget 7,034,194 69,500 330,750 6,000 277,100 700,451 120,000 45,000 150,000 965,046 9,698,041
<br />2010 YTD Actual 3,562,820 71,999 316,465 314,108 20 338,294 73,202 12,408 - 4,689,317
<br />2009 Budget 7,700,576 69,650 303,812 6,000 403,018 20 511,263 108,662 250,533 167,444 398,620 9,919,598
<br />2009 YTD Actual 3,831,148 65,552 292,720 358 339,866 16 301,148 96,372 10,144 - 398,620 5,335,945
<br />2008 Budget 7,177,338 80,000 662,310 5,000 695,100 577,740 110,000 27,000 172,444 542,304 10,049,236
<br />2008 YTD Actual 3,662,991 69,075 760,181 11,110 501,056 256 326,982 106,549 27,739 - 542,304 6,008,241
<br />2010 YTD % of Budget 50.65% 103.60% 95.68% 0.00% 113.36% #DIV /0! 48.30% 61.00% 27.57% 0.00% 0.00% 48.35%
<br />PREPARED BY: FINANCE DEPARTMENT
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