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CITY OF RAMSEY
<br />3,000,000
<br />2,800,000
<br />2,600,000
<br />2,400,000
<br />2,200,000
<br />2,000,000
<br />1,800,000
<br />1,600,000
<br />1,400,000
<br />1,200,000
<br />1,000,000
<br />800,000
<br />600,000
<br />400,000
<br />200,000
<br />Com Dev Fire
<br />Finance
<br />Budget to Actual Expenditures by Department
<br />YTD thru November 2010
<br />El 2008 YTD Actual
<br />02009
<br />YTD Actual
<br />02010
<br />YTD Actual
<br />02008 Budget
<br />©2009'Badger
<br />02010
<br />Budget
<br />Admin Public Works Police Council Legal Transfers out Debt Service Contingency
<br />Com Dev Fire Finance Admin Public Works Police Council Legal Transfers out Debt Service Contingency Total
<br />2010 Budget 597,419 748,713 518,175 1,488,890 2,669,548 2,863,561 144,236 122,000 252,647 68,002 9,473,191
<br />2010 YTD Actual 504,117 540,652 501,824 1,269,695 1,851,443 2,376,803 100,533 108,402 - - - 7,253,469
<br />2009 Budget 657,933 714,065 485,232 1,471,775 2,368,812 2,739,728 153,382 106,523 1,030,243 87,724 - 9,815,417
<br />2009 YTD Actual 734,942 545,736 483,055 1,253,741 1,843,472 2,339,058 127,271 88,108 - 37,724 - 7,453,108
<br />2008 Budget 1,013,901 807,271 478,551 1,591,195 2,701,921 2,662,726 186,302 122,000 40,834 52,335 9,657,036
<br />2008 YTD Actual 993,848 574,054 460,315 1,275,210 1,947,337 2,332,542 144,892 106,674 - 40,834 - 7,875,704
<br />2010 YTD % of Budget 84.38% 72.21% 96.84% 85.28% 69.35% 83.00% 69.70% 88.85% #DW /0! 0.00% 0.00% 76.57%
<br />PREPARED BY: FINANCE DEPARTMENT
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