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CITY OF RAMSEY
<br />.,000,000
<br />',000,000
<br />i — -.
<br />000,000
<br />.,000,000
<br />.,000,000
<br />:,000,000
<br />,000,000
<br />Personal Services
<br />Budget to Actual Expenditures by Category
<br />YTD thru November 2010
<br />02010
<br />Budget
<br />Supplies
<br />Other Services & Charges
<br />❑ 2008 YTD Actual
<br />0 2009
<br />YTD Actual
<br />0 2010
<br />YTD Actual
<br />0 200 Budget
<br />— 02009-Budget-
<br />Transfers out
<br />Debt Service
<br />Personal Supplies Other Services Transfers out Debt Service Total
<br />Services & Charges
<br />2010 Budget 6,559,765 710,972 1,949,807 - 252,647 9,473,191
<br />2010 YTD Actual 5,717,761 511,572 1,024,136 - - 7,253,469
<br />2009 Budget 6,454,671 624,024 1,618,755 1,030,243 87,724 9,815,417
<br />2009 YTD Actual 5,908,532 498,910 1,007,942 - 37,724 7,453,108
<br />2008 Budget 6,742,480 734,558 2,139,164 - 40,834 9,657,036
<br />2008 YTD Actual 6,038,345 589,999 1,206,527 - 40,834 7,875,704
<br />2010 YTD % of Budget 87A6% 71.95% 52.52% #DIV /0! 0.00% 76.57%
<br />PREPARED BY: FINANCE DEPARTMENT
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