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CITY OF RAMSEY
<br />Period Summary - General Fund
<br />Reporting Period: 1/1/2010 - 11/30/2010
<br />2010 2010 2009 2008 YTD
<br />Expenditures By Dept Head Budget YTD Actual 2009 Budget YTD Actual 2008 Budget Actual
<br />Com Dev 597,419 504,117 657,933 734,942 1,013,901 993,848
<br />Fire 748,713 540,652 714,065 545,736 807,271 574,054
<br />Finance 518,175 501,824 485,232 483,055 478,551 460,315
<br />Admin 1,488,890 1,269,695 1,471,775 1,253,741 1,591,195 1,275,210
<br />Public Works 2,669,548 1,851,443 2,368,812 1,843,472 2,701,921 1,947,337
<br />Police 2,863,561 2,376,803 2,739,728 2,339,058 2,662,726 2,332,542
<br />Council 144,236 100,533 153,382 127,271 186,302 144,892
<br />Legal 122,000 108,402 106,523 88,108 122,000 106,674
<br />Transfers out - - 1,030,243 - -
<br />Debt Service 252,647 - 87,724 37,724 40,834 40,834
<br />Contingency 68,002 - - - 52,335 -
<br />9,473,191 7,253,469 9,815,417 7,453,108 9,657,036 7,875,704
<br />2010 2010 2009 2008 YTD
<br />Revenue Budget YTD Actual 2009 Budget YTD Actual 2008 Budget Actual
<br />Taxes 7,034,194 3,562,820 7,700,576 3,831,148 7,177,338 3,662,991
<br />Business Licenses /Permits 69,500 71,999 69,650 65,552 80,000 69,075
<br />Non - Business Licenses /Permits 330,750 316,465 303,812 292,720 662,310 760,181
<br />Federal Intergovernmental 6,000 6,000 358 5,000 11,110
<br />State Intergovernmental 277,100 314,108 403,018 339,866 695,100 501,056
<br />Local Intergovernmental - 20 20 16 256
<br />Charges for Services 700,451 338,294 511,263 301,148 577,740 326,982
<br />Fines and Forfeits 120,000 73,202 108,662 96,372 110,000 106,549
<br />Miscellaneous 45,000 12,408 250,533 10,144 27,000 27,739
<br />Interest 150,000 167,444 - 172,444
<br />Transfers in 965,046 398,620 398,620 542,304 542,304
<br />9,698,041 4,689,317 9,919,598 5,335,945 10,049,236 6,008,241
<br />PREPARED BY: FINANCE DEPARTMENT
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