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CITY OF RAMSEY <br />1,000,000 <br />900,000 <br />800,000 <br />700,000 <br />600,000 <br />$ 500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />2010 Budget <br />2010 YTD Actual <br />2009 Budget <br />2009 YTD Actual <br />2008 Budget <br />2008 YTD Actual <br />Com Dev <br />Com Dev <br />2010 YTD % of Budget #DIV /0! <br />Fire <br />Finance <br />Budget to Actual Capital Outlay <br />YTD thru November 2010 <br />Admin Public Works Police <br />Council <br />. FD Actual <br />02009 <br />.... YTD Actual <br />02010 <br />YTD Actual <br />0 2008 Budget <br />ta2009-Budge - <br />Legal Transfers out Debt Service Contingency <br />Fire Finance Admin Public Works Police Council Legal Transfers out Debt Service Contingency Total <br />10,800 - 33,000 87,200 93,850 - - - - 224,850 <br />8,490 31,080 80,886 92,513 - - - - 212,969 <br />32,427 - 16,681 20,865 93,462 - - - - 163,435 <br />32,427 16,681 20,865 88,869 - - - 158,842 <br />386,000 - - 256,000 170,200 - - 812,200 <br />384,487 - 9,519 950,485 157,528 - - - 1,502,019 <br />78.61% #DIV /0! 94.18% 92.76% 98.58% #DIV/0! #DIV /01 #DIV /0! #DIV /0! #DIV /0! 94.72% <br />PREPARED BY: FINANCE DEPARTMENT <br />